Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 185,409 | 29/03/2023 | 5THSFC/2022-23/P/13 | 150,586 | 29/03/2023 | XVFC/2022-23/C/1 | 100,000 | ||||||
29/03/2023 | 5THSFC/2022-23/R/3 | 260,000 | 29/03/2023 | 5THSFC/2022-23/P/14 | 34,403 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 1,774 | 29/03/2023 | 5THSFC/2022-23/P/15 | 20,150 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 1,183 | 29/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,183 | 29/03/2023 | 5THSFC/2022-23/P/17 | 40,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,775 | 29/03/2023 | XVFC/2022-23/P/13 | 255,901 | |||||||||
29/03/2023 | XVFC/2022-23/P/14 | 90,419 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 37,170 | ||||||||||||
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