Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 202,609 | 30/03/2023 | 5THSFC/2022-23/P/24 | 60,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 95,760 | 30/03/2023 | XVFC/2022-23/P/10 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 405,768 | 30/03/2023 | XVFC/2022-23/P/11 | 8,450 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,000 | 30/03/2023 | XVFC/2022-23/P/12 | 38,300 | |||||||||
30/03/2023 | XVFC/2022-23/P/13 | 38,910 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 11,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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