Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 264,911 | 02/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 164,275 | 02/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 22,522 | 02/03/2023 | 5THSFC/2022-23/P/24 | 36,008 | |||||||||
02/03/2023 | XVFC/2022-23/P/27 | 1,766 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 2,649 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 4,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 27,930 | ||||||||||||
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