Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 408,981 | 14/03/2023 | XVFC/2022-23/P/23 | 213 | |||||||||
15/03/2023 | XVFC/2022-23/R/9 | 213 | 22/03/2023 | 5THSFC/2022-23/P/22 | 43,200 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 200,000 | 22/03/2023 | 5THSFC/2022-23/P/23 | 2,700 | |||||||||
23/03/2023 | XVFC/2022-23/R/10 | 11,700 | 22/03/2023 | XVFC/2022-23/P/24 | 11,700 | |||||||||
22/03/2023 | XVFC/2022-23/P/25 | 91,800 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
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