Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 176,455 | 17/03/2023 | 5THSFC/2022-23/P/31 | 98,365 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 120,000 | 17/03/2023 | XVFC/2022-23/P/25 | 1,765 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 87,828 | 17/03/2023 | XVFC/2022-23/P/26 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 283,355.3 | 28/03/2023 | 5THSFC/2022-23/P/32 | 93,916 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,418.92 | 28/03/2023 | XVFC/2022-23/P/27 | 19,980 | |||||||||
28/03/2023 | XVFC/2022-23/P/28 | 19,960 | ||||||||||||
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