Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 4,950 | 03/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 37,760 | 03/03/2023 | 5THSFC/2022-23/P/17 | 1,300 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 4,950 | 03/03/2023 | XVFC/2022-23/P/18 | 28,913 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 4,950 | 03/03/2023 | XVFC/2022-23/P/19 | 52,610 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 327,497 | 03/03/2023 | XVFC/2022-23/P/20 | 52,610 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 479,707 | ||||||||||||
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