Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 143,291 | 23/03/2023 | 5THSFC/2022-23/P/21 | 40,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 73,794 | 23/03/2023 | XVFC/2022-23/P/17 | 7,041 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 108,543 | 23/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/19 | 42,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 19,615 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 18,655 | ||||||||||||
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