Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 212,601 | 04/03/2023 | 5THSFC/2022-23/P/31 | 6,603 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 955 | 04/03/2023 | 5THSFC/2022-23/P/32 | 6,603 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/33 | 6,603 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/34 | 6,603 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 3,603 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 130,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 19,850 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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