Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 331,993 | 11/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 100,000 | 11/03/2023 | XVFC/2022-23/P/33 | 40,920 | |||||||||
11/03/2023 | XVFC/2022-23/P/34 | 41,800 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 154,780 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 32,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 17,250 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 4,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 156,143 | ||||||||||||
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