Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 230,525 | 03/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/6 | 1,800 | 03/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 311,788 | 03/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/16 | 150,550 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/18 | 85,692 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/19 | 21,780 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 3,842 | ||||||||||||
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