Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 227,122 | 02/03/2023 | XVFC/2022-23/P/21 | 40,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/2 | 100,000 | 02/03/2023 | XVFC/2022-23/P/22 | 42,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/23 | 3,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 2,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/3 | 120,220 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/4 | 73,068 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 11,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 240,783 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 4,951 | ||||||||||||
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