Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 182,493 | 23/03/2023 | XVFC/2022-23/P/11 | 1,824 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 245,145.2 | 23/03/2023 | XVFC/2022-23/P/12 | 1,216 | |||||||||
23/03/2023 | XVFC/2022-23/P/13 | 3,406 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/14 | 56,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 56,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 6,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 99,677 | ||||||||||||
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