Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 204,621 | 14/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/5 | 90,105 | 14/03/2023 | 5THSFC/2022-23/P/25 | 36,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/6 | 90,105 | 14/03/2023 | 5THSFC/2022-23/P/26 | 10,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 1,624 | 14/03/2023 | 5THSFC/2022-23/P/27 | 18,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,296 | 15/03/2023 | XVFC/2022-23/P/10 | 110,105 | |||||||||
20/03/2023 | XVFC/2022-23/P/11 | 90,105 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/12 | 90,105 | ||||||||||||
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