Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 104,797 | 31/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 177,940 | 31/03/2023 | 5THSFC/2022-23/P/13 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 30,000 | 31/03/2023 | 5THSFC/2022-23/P/14 | 70,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 699 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 1,048 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 86,493 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 7,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 13,000 | ||||||||||||
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