Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 228,205 | 02/03/2023 | XVFC/2022-23/P/18 | 8,521 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 185,714 | 02/03/2023 | XVFC/2022-23/P/19 | 24,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 60,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 76,989 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 2,282 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 19,900 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 54,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 38,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 19,765 | ||||||||||||
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