Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 332,793 | 01/03/2023 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 10,430 | 01/03/2023 | 5THSFC/2022-23/P/30 | 2,060 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 460,169 | 01/03/2023 | XVFC/2022-23/P/40 | 75,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 19,113 | 01/03/2023 | XVFC/2022-23/P/41 | 7,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/42 | 28,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/43 | 38,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/44 | 12,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/45 | 3,328 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/46 | 9,000 | ||||||||||||
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