Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 848,023 | 04/03/2023 | XVFC/2022-23/P/29 | 113,026 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 543,560 | 04/03/2023 | XVFC/2022-23/P/30 | 49,750 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 624,150 | 04/03/2023 | XVFC/2022-23/P/31 | 19,480 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 57,400 | 22/03/2023 | 5THSFC/2022-23/P/20 | 35,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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