Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 282,996 | 16/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 13,000 | 16/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 4,715 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 13,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 163,223 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 36,010 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 33,835 | ||||||||||||
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