Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 120,322 | 03/03/2023 | XVFC/2022-23/P/23 | 52,995 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 75,421 | 03/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 85,953 | 03/03/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 2,896 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 34,500 | ||||||||||||
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