Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 190,966 | 19/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,141.62 | 19/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
19/03/2023 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/24 | 3,183 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/26 | 32,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 135,084 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 19,550 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 9,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 44.26 | ||||||||||||
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