Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 319,496 | 27/03/2023 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/3 | 60,000 | 27/03/2023 | 5THSFC/2022-23/P/12 | 55,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 53,350 | 27/03/2023 | XVFC/2022-23/P/22 | 69,610 | |||||||||
27/03/2023 | XVFC/2022-23/P/23 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 99,930 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 87,235 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 22,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 29,847 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 14,990 | ||||||||||||
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