Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 466,835 | 01/03/2023 | 5THSFC/2022-23/P/19 | 42,203 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 3,500 | 01/03/2023 | XVFC/2022-23/P/32 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 4,000 | 01/03/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/34 | 37,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/35 | 5,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/36 | 257,797 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/37 | 18,048 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/20 | 4,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/21 | 3,500 | ||||||||||||
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