Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 273,921 | 31/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 398,520 | 31/03/2023 | 5THSFC/2022-23/P/17 | 152,794 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 152,794 | 31/03/2023 | 5THSFC/2022-23/P/18 | 199,534 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 50,323 | 31/03/2023 | XVFC/2022-23/P/15 | 50,323 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 61,640 | 31/03/2023 | XVFC/2022-23/P/16 | 61,640 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 46,291 | 31/03/2023 | XVFC/2022-23/P/17 | 46,291 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 54,000 | 31/03/2023 | XVFC/2022-23/P/18 | 54,000 | |||||||||
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