Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 872,636 | 14/03/2023 | XVFC/2022-23/P/19 | 91,350 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 110,000 | 14/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 46,881 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 14,542 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 1,590 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 4,199 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 44,039 | ||||||||||||
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