Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 660,770 | 01/03/2023 | XVFC/2022-23/P/34 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 400,000 | 01/03/2023 | XVFC/2022-23/P/35 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 18,000 | 02/03/2023 | XVFC/2022-23/P/36 | 12,332 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 117,405 | 02/03/2023 | XVFC/2022-23/P/37 | 7,803 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 11,012 | 15/03/2023 | 5THSFC/2022-23/P/23 | 291,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 72,000 | 15/03/2023 | XVFC/2022-23/P/38 | 145,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/39 | 11,012 | ||||||||||||
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