Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 226,930 | 28/03/2023 | XVFC/2022-23/P/26 | 11,918 | |||||||||
29/03/2023 | XVFC/2022-23/R/10 | 4,200 | 28/03/2023 | XVFC/2022-23/P/27 | 4,130 | |||||||||
29/03/2023 | XVFC/2022-23/R/9 | 6,000 | 28/03/2023 | XVFC/2022-23/P/28 | 4,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 264,729 | 28/03/2023 | XVFC/2022-23/P/29 | 42,946 | |||||||||
28/03/2023 | XVFC/2022-23/P/30 | 30,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 10,000 | ||||||||||||
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