Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 282,534 | 05/03/2023 | 5THSFC/2022-23/P/18 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 98,560 | 05/03/2023 | XVFC/2022-23/P/6 | 4,668 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 45,000 | 31/03/2023 | 5THSFC/2022-23/P/19 | 45,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,260 | 31/03/2023 | 5THSFC/2022-23/P/20 | 6,650 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 10,800 | 31/03/2023 | 5THSFC/2022-23/P/21 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 107,646 | 31/03/2023 | XVFC/2022-23/P/7 | 156,491 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 8,260 | 31/03/2023 | XVFC/2022-23/P/8 | 45,600 | |||||||||
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