Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 327,119 | 31/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 18,000 | 31/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 10,000 | 31/03/2023 | XVFC/2022-23/P/20 | 185,915 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 82,241 | 31/03/2023 | XVFC/2022-23/P/21 | 250,118 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 66,202 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 35,421 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 75,233 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 50,131 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 57,223 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 69,582 | ||||||||||||
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