Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/17 | 387,903 | 02/03/2023 | XVFC/2022-23/P/64 | 9,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 304,144 | 02/03/2023 | XVFC/2022-23/P/65 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 470,000 | 25/03/2023 | 5THSFC/2022-23/P/39 | 49,484 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/40 | 318 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/66 | 3,847 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/41 | 27,097 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/67 | 31,997 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 5,085 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 3,548 | ||||||||||||
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