Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 475,728 | 14/03/2023 | XVFC/2022-23/P/40 | 12,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/10 | 6,000 | 14/03/2023 | XVFC/2022-23/P/41 | 36,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/9 | 36,000 | 14/03/2023 | XVFC/2022-23/P/42 | 7,927 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 114,391 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 343,173 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 65,924 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 4,309 | ||||||||||||
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