Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 235,628 | 13/03/2023 | 5THSFC/2022-23/P/11 | 31,557 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/5 | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/12 | 5,077 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 221,414 | 13/03/2023 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/14 | 35,604 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/15 | 3,927 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/17 | 139,464 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/18 | 104,181 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/19 | 7,623 | ||||||||||||
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