Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 415,674 | 13/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 485,589 | 13/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/27 | 6,927 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/28 | 290,995 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/29 | 45,738 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/30 | 29,225 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 62,081 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 10,440 | ||||||||||||
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