Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 214,876 | 17/03/2023 | XVFC/2022-23/P/23 | 36,280 | |||||||||
18/03/2023 | XVFC/2022-23/R/5 | 2,000 | 17/03/2023 | XVFC/2022-23/P/24 | 9,830 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 306,393 | 17/03/2023 | XVFC/2022-23/P/25 | 3,581 | |||||||||
17/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 2,000 | ||||||||||||
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