Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 339,812 | 31/03/2023 | 5THSFC/2022-23/P/27 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 400,000 | 31/03/2023 | 5THSFC/2022-23/P/28 | 364,452 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 19,980 | 31/03/2023 | XVFC/2022-23/P/25 | 19,980 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 19,980 | 31/03/2023 | XVFC/2022-23/P/26 | 19,980 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 19,980 | 31/03/2023 | XVFC/2022-23/P/27 | 19,980 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 19,980 | 31/03/2023 | XVFC/2022-23/P/28 | 19,980 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 19,980 | 31/03/2023 | XVFC/2022-23/P/29 | 19,980 | |||||||||
31/03/2023 | XVFC/2022-23/P/31 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 3,540 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 25,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 12,820 | ||||||||||||
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