Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 242,403 | 18/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 56,860 | 18/03/2023 | XVFC/2022-23/P/37 | 134,996 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 176,417 | 18/03/2023 | XVFC/2022-23/P/38 | 2,424 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 67,624 | 18/03/2023 | XVFC/2022-23/P/39 | 1,616 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,000 | 18/03/2023 | XVFC/2022-23/P/40 | 52,094 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 56,000 | 18/03/2023 | XVFC/2022-23/P/41 | 19,920 | |||||||||
18/03/2023 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/43 | 40,650 | ||||||||||||
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