Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 606,985 | 10/03/2023 | 5THSFC/2022-23/P/42 | 15,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/27 | 461,254 | 10/03/2023 | XVFC/2022-23/P/31 | 237,926 | |||||||||
11/03/2023 | XVFC/2022-23/R/6 | 3,200 | 10/03/2023 | XVFC/2022-23/P/32 | 58,492 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 230,635 | 10/03/2023 | XVFC/2022-23/P/33 | 12,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/34 | 10,115 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/35 | 27,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 230,517 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 3,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 19,617 | ||||||||||||
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