Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/25 | 233,228 | 22/03/2023 | 5THSFC/2022-23/P/16 | 87,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/26 | 18,000 | 22/03/2023 | 5THSFC/2022-23/P/17 | 114,631 | |||||||||
03/03/2023 | XVFC/2022-23/R/27 | 19,776 | 22/03/2023 | 5THSFC/2022-23/P/18 | 131,579 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/3 | 685,760 | 22/03/2023 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 60,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 19,776 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/49 | 238,619 | ||||||||||||
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