Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 152,524 | 27/03/2023 | 5THSFC/2022-23/P/10 | 54,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 34,492 | 27/03/2023 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/6 | 4,866 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/14 | 80,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/10 | 34,492 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 35,335 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 35,923 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 30,168 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/9 | 238,213 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 35,335 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 5,755 | ||||||||||||
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