Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 364,402 | 23/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 184,304 | 23/03/2023 | XVFC/2022-23/P/35 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 122,659 | 23/03/2023 | XVFC/2022-23/P/36 | 25,200 | |||||||||
23/03/2023 | XVFC/2022-23/P/37 | 2,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 102,910 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 60,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 18,390 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 147,930 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/42 | 150,000 | ||||||||||||
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