Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/24 | 109,381 | 13/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 5,000 | 13/03/2023 | XVFC/2022-23/P/35 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 35,278 | 13/03/2023 | XVFC/2022-23/P/36 | 39,977 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 18,954 | 13/03/2023 | XVFC/2022-23/P/37 | 32,280 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 13,012 | 31/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 39,977 | 31/03/2023 | XVFC/2022-23/P/39 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 11,988 | 31/03/2023 | XVFC/2022-23/P/40 | 39,977 | |||||||||
31/03/2023 | XVFC/2022-23/P/41 | 18,954 | ||||||||||||
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