Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 197,510 | 14/03/2023 | 5THSFC/2022-23/P/42 | 25,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/30 | 105,000 | 14/03/2023 | XVFC/2022-23/P/23 | 99,477 | |||||||||
29/03/2023 | XVFC/2022-23/R/11 | 199,856 | 28/03/2023 | 5THSFC/2022-23/P/43 | 91,276 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 224,000 | 28/03/2023 | XVFC/2022-23/P/24 | 199,856 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 108,310 | 28/03/2023 | XVFC/2022-23/P/25 | 1,316 | |||||||||
28/03/2023 | XVFC/2022-23/P/26 | 1,975 | ||||||||||||
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