Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 261,856 | 27/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/3 | 225,000 | 27/03/2023 | 5THSFC/2022-23/P/24 | 2,920 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 104,585 | 27/03/2023 | XVFC/2022-23/P/18 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 24,000 | 27/03/2023 | XVFC/2022-23/P/19 | 24,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/20 | 35,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 2,618 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 1,745 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 22,100 | ||||||||||||
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