Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 275,880 | 30/03/2023 | XVFC/2022-23/P/10 | 120,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 297,912 | 30/03/2023 | XVFC/2022-23/P/11 | 49,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 30,000 | 30/03/2023 | XVFC/2022-23/P/12 | 19,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 19,500 | 30/03/2023 | XVFC/2022-23/P/7 | 47,240 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 49,800 | 30/03/2023 | XVFC/2022-23/P/8 | 49,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 49,500 | 30/03/2023 | XVFC/2022-23/P/9 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 120,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 47,240 | ||||||||||||
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