Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 274,064 | 01/03/2023 | XVFC/2022-23/P/15 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 175,000 | 01/03/2023 | XVFC/2022-23/P/16 | 27,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/17 | 4,528 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/18 | 46,229 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 4,750 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 214,197 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 94,229 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 181,612 | ||||||||||||
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