Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 190,358 | 03/03/2023 | XVFC/2022-23/P/17 | 13,198 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 250,000 | 03/03/2023 | XVFC/2022-23/P/18 | 110,124 | |||||||||
03/03/2023 | XVFC/2022-23/P/19 | 22,882 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 125,030 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 82,118 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 59,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 101,500 | ||||||||||||
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