Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 414,915 | 29/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | 19,500 | 29/03/2023 | XVFC/2022-23/P/42 | 27,308 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 301,969 | 29/03/2023 | XVFC/2022-23/P/43 | 4,721 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 19,500 | 29/03/2023 | XVFC/2022-23/P/44 | 46,478 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 100,656 | 29/03/2023 | XVFC/2022-23/P/45 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 48,117 | 29/03/2023 | XVFC/2022-23/P/46 | 5,712 | |||||||||
29/03/2023 | XVFC/2022-23/P/47 | 2,150 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/48 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/49 | 1,700 | ||||||||||||
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