Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 391,355 | 17/03/2023 | 5THSFC/2022-23/P/15 | 79,650 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 413,088 | 17/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 53,337 | 17/03/2023 | XVFC/2022-23/P/30 | 25,960 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 13,300 | 17/03/2023 | XVFC/2022-23/P/31 | 23,600 | |||||||||
17/03/2023 | XVFC/2022-23/P/32 | 800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 99,300 | ||||||||||||
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