Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 141,317 | 17/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 112,741 | 17/03/2023 | XVFC/2022-23/P/20 | 33,264 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 32,900 | 17/03/2023 | XVFC/2022-23/P/21 | 33,363 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 29,922 | 17/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/23 | 36,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 125,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 20,000 | ||||||||||||
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