Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 182,621 | 12/03/2023 | XVFC/2022-23/P/22 | 140,781 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 40,000 | 12/03/2023 | XVFC/2022-23/P/23 | 22,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 219,286.67 | 17/03/2023 | 5THSFC/2022-23/P/38 | 8,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,197.39 | 17/03/2023 | XVFC/2022-23/P/24 | 1,826 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/39 | 21,500 | ||||||||||||
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