Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 112,597 | 29/03/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 250,000 | 29/03/2023 | 5THSFC/2022-23/P/20 | 35,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 10,000 | 29/03/2023 | XVFC/2022-23/P/10 | 40,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 12,000 | 29/03/2023 | XVFC/2022-23/P/11 | 24,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/12 | 70,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/13 | 6,900 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 22,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 22,000 | ||||||||||||
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