Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 106,907 | 01/03/2023 | XVFC/2022-23/P/15 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 120,000 | 01/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/18 | 39,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 18,330 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 14,076 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 39,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 19,450 | ||||||||||||
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