Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 295,775 | 10/03/2023 | 5THSFC/2022-23/P/23 | 4,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 4,000 | 10/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/8 | 2,493 | 10/03/2023 | XVFC/2022-23/P/17 | 20,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/24 | 10,591 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 92,007 | ||||||||||||
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