Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 285,611 | 31/03/2023 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 6,000 | 31/03/2023 | XVFC/2022-23/P/15 | 245,398 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 18,000 | 31/03/2023 | XVFC/2022-23/P/16 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 24,615 | 31/03/2023 | XVFC/2022-23/P/17 | 72,630 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 72,630 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/21 | 7,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 5,625 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/23 | 137,277 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/24 | 5,625 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/25 | 7,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/26 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/27 | 36,256 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/28 | 5,000 | ||||||||||||
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