Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 409,202 | 16/03/2023 | 5THSFC/2022-23/P/17 | 4,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 27,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/29 | 238,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 73,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 106,743 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 1,911 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 3,551 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 2,727 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 4,092 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 27,000 | ||||||||||||
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