Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 270,697 | 18/03/2023 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/8 | 2,820 | 18/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 264,958 | 18/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 7,200 | 18/03/2023 | XVFC/2022-23/P/22 | 4,511 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 821,730 | 31/03/2023 | 5THSFC/2022-23/P/13 | 0.53 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 24,785.88 | ||||||||||||
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