Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 237,451 | 20/03/2023 | 5THSFC/2022-23/P/18 | 17,908 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 20,000 | 20/03/2023 | XVFC/2022-23/P/26 | 1,582 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 433,314 | 20/03/2023 | XVFC/2022-23/P/27 | 2,374 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 55,411 | 20/03/2023 | XVFC/2022-23/P/28 | 43,063 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 42,000 | 20/03/2023 | XVFC/2022-23/P/29 | 40,860 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,582 | 29/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 2,374 | 29/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
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