Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 129,205 | 29/03/2023 | 5THSFC/2022-23/P/7 | 35,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/3 | 215,541 | 29/03/2023 | 5THSFC/2022-23/P/8 | 66,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/13 | 36,000 | 29/03/2023 | XVFC/2022-23/P/15 | 119,736 | |||||||||
30/03/2023 | XVFC/2022-23/R/14 | 36,000 | 29/03/2023 | XVFC/2022-23/P/16 | 108,429 | |||||||||
29/03/2023 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
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