Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 320,205 | 03/03/2023 | XVFC/2022-23/P/19 | 38,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 239,764 | 03/03/2023 | XVFC/2022-23/P/20 | 32,070 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 200,000 | 15/03/2023 | 5THSFC/2022-23/P/22 | 94,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 387,106 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 81,961 | ||||||||||||
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