Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 290,401 | 01/03/2023 | XVFC/2022-23/P/45 | 168,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,927 | 18/03/2023 | 5THSFC/2022-23/P/52 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/53 | 240 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/54 | 7,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/55 | 10,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/46 | 16,800 | ||||||||||||
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