Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 342,604 | 04/03/2023 | 5THSFC/2022-23/P/34 | 18,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,000 | 04/03/2023 | 5THSFC/2022-23/P/35 | 38,060 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 63,712 | 24/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/31 | 40,109 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 19,850 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 18,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 84,359 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 8,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 11,076 | ||||||||||||
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