Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 180,901 | 17/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 149,909 | 17/03/2023 | XVFC/2022-23/P/16 | 27,930 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 40,000 | 17/03/2023 | XVFC/2022-23/P/17 | 50,048 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 5,000 | 27/03/2023 | 5THSFC/2022-23/P/26 | 191,191 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 32,049 | 27/03/2023 | 5THSFC/2022-23/P/27 | 3,014 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 3,450 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 28,430 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 28,340 | ||||||||||||
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