Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 219,066 | 11/03/2023 | XVFC/2022-23/P/20 | 239,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 6,000 | 28/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,000 | 28/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 243,980 | 28/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/30 | 87,667 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 82,315 | ||||||||||||
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