Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 216,166 | 22/03/2023 | 5THSFC/2022-23/P/25 | 207,925 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 247,000 | 22/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/6 | 24,000 | 22/03/2023 | XVFC/2022-23/P/19 | 48,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/7 | 24,000 | 22/03/2023 | XVFC/2022-23/P/20 | 36,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/21 | 142,604 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 19,865 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 11,326 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 41,795 | ||||||||||||
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