Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 337,562 | 05/03/2023 | 5THSFC/2022-23/P/22 | 14,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 24,000 | 06/03/2023 | 5THSFC/2022-23/P/23 | 19,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/16 | 33,924 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/17 | 34,167 | ||||||||||||
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