Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 6,640 | 01/03/2023 | 5THSFC/2022-23/P/31 | 6,216 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/22 | 1,500 | 01/03/2023 | 5THSFC/2022-23/P/32 | 24,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 187,471 | 01/03/2023 | XVFC/2022-23/P/13 | 10,835 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 99,000 | 01/03/2023 | XVFC/2022-23/P/14 | 128,275 | |||||||||
01/03/2023 | XVFC/2022-23/P/15 | 5,968 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/16 | 3,872 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/17 | 36,710 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/33 | 1,500 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/34 | 1,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 3,098 | ||||||||||||
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