Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 339,167 | 03/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 82,280 | 03/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 82,280 | 03/03/2023 | XVFC/2022-23/P/21 | 5,603 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 75,480 | 27/03/2023 | 5THSFC/2022-23/P/19 | 236,346 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 82,280 | 27/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/22 | 69,355 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 5,250 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 3,000 | ||||||||||||
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