Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 322,202 | 20/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/10 | 539,590 | 20/03/2023 | XVFC/2022-23/P/31 | 29,602 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 37,367 | 20/03/2023 | XVFC/2022-23/P/32 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 20/03/2023 | XVFC/2022-23/P/33 | 2,147 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 73,832 | 20/03/2023 | XVFC/2022-23/P/34 | 3,222 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 23,257 | ||||||||||||
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