Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 163,647 | 04/03/2023 | XVFC/2022-23/P/17 | 61,371 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 175,000 | 22/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 10,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 22,455 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 33,545 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 77,369 | ||||||||||||
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