Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 277,439 | 13/03/2023 | 5THSFC/2022-23/P/15 | 98,658 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/2 | 260,000 | 13/03/2023 | XVFC/2022-23/P/34 | 270,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 130,000 | 13/03/2023 | XVFC/2022-23/P/35 | 15,198 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/16 | 4,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 20,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 13,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 2,774 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 1,849 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
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