Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/10 | 3,600 | 03/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/9 | 1,632 | 03/01/2023 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/26 | 29,400 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/36 | 35,750 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/37 | 37,078 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/39 | 3,600 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/40 | 1,632 | ||||||||||||
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