Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 259,576 | 17/03/2023 | 5THSFC/2022-23/P/15 | 196,848 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 368,000 | 17/03/2023 | XVFC/2022-23/P/39 | 43,134 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 50,000 | 17/03/2023 | XVFC/2022-23/P/40 | 27,083 | |||||||||
17/03/2023 | XVFC/2022-23/P/41 | 2,595 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/42 | 45,900 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 2,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/44 | 50,000 | ||||||||||||
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