Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 602,461 | 10/03/2023 | 5THSFC/2022-23/P/65 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 22,021 | 10/03/2023 | XVFC/2022-23/P/34 | 18,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/35 | 27,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/36 | 105,925 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/66 | 200,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/67 | 72,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/68 | 19,850 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 3,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 64,350 | ||||||||||||
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