Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 168,419 | 01/03/2023 | XVFC/2022-23/P/16 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 184,500 | 01/03/2023 | XVFC/2022-23/P/17 | 16,800 | |||||||||
01/03/2023 | XVFC/2022-23/P/18 | 17,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/19 | 19,194 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 1,000 | ||||||||||||
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