Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/57 | 173,557 | 02/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | 27/03/2023 | XVFC/2022-23/C/3 | 150,000 | ||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 195,000 | 02/03/2023 | XVFC/2022-23/P/44 | 23,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/59 | 11,371 | 02/03/2023 | XVFC/2022-23/P/45 | 42,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/16 | 213,655 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/48 | 211,465 | ||||||||||||
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