Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 302,403 | 15/03/2023 | XVFC/2022-23/P/29 | 66,462 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 34,250 | 15/03/2023 | XVFC/2022-23/P/30 | 87,790 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/24 | 19,750 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/25 | 11,125 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 118,392 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 95,920 | ||||||||||||
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