Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 263,833 | 03/03/2023 | 5THSFC/2022-23/P/47 | 24,250 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 19,500 | 03/03/2023 | XVFC/2022-23/P/37 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/38 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/39 | 5,550 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/40 | 3,150 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/41 | 1,650 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/42 | 41,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/48 | 35,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/43 | 50,898 | ||||||||||||
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