Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 214,430 | 21/03/2023 | 5THSFC/2022-23/P/34 | 24,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/16 | 1,026 | 21/03/2023 | XVFC/2022-23/P/53 | 1,429 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/17 | 156,059 | 21/03/2023 | XVFC/2022-23/P/54 | 2,144 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 21/03/2023 | XVFC/2022-23/P/55 | 30,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/56 | 4,800 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 13,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/57 | 13,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/58 | 5,112 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/59 | 5,112 | ||||||||||||
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