Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/10 | 269,583 | 04/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/11 | 1,491 | 04/03/2023 | XVFC/2022-23/P/22 | 119,898 | |||||||||
23/03/2023 | XVFC/2022-23/R/12 | 1,491 | 13/03/2023 | XVFC/2022-23/P/23 | 2,982 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 55,000 | 23/03/2023 | 5THSFC/2022-23/P/23 | 42,605 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 4,290 | 29/03/2023 | 5THSFC/2022-23/P/24 | 4,290 | |||||||||
30/03/2023 | XVFC/2022-23/R/13 | 6,000 | 29/03/2023 | XVFC/2022-23/P/24 | 169,500 | |||||||||
29/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 4,492 | ||||||||||||
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