Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 171,763 | 06/03/2023 | 5THSFC/2022-23/P/14 | 5,400 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/4 | 160,525 | 06/03/2023 | XVFC/2022-23/P/12 | 17,460 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 50,205 | 06/03/2023 | XVFC/2022-23/P/13 | 10,800 | |||||||||
06/03/2023 | XVFC/2022-23/P/14 | 2,834 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/15 | 117,542 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 40,200 | ||||||||||||
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