Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 550,019 | 14/03/2023 | XVFC/2022-23/P/39 | 69,459 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 400,295 | 15/03/2023 | XVFC/2022-23/P/40 | 39,210 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 98,712 | 15/03/2023 | XVFC/2022-23/P/41 | 5,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 66,752 | 17/03/2023 | 5THSFC/2022-23/P/59 | 83,074 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 48,677 | 28/03/2023 | 5THSFC/2022-23/P/60 | 10,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/42 | 214,141 | ||||||||||||
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