Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 449,005 | 02/03/2023 | 5THSFC/2022-23/P/57 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 520,275 | 02/03/2023 | XVFC/2022-23/P/63 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 169,591.5 | 02/03/2023 | XVFC/2022-23/P/64 | 19,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 128,301 | 02/03/2023 | XVFC/2022-23/P/65 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 14,992 | 20/03/2023 | XVFC/2022-23/P/68 | 6,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/69 | 14,992 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/70 | 14,992 | ||||||||||||
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