Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 234,782 | 12/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 1,000 | 12/03/2023 | XVFC/2022-23/P/19 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 253,205 | 12/03/2023 | XVFC/2022-23/P/20 | 7,793 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 900,000 | 12/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 258,821 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 20,734 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 121,611 | ||||||||||||
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