Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 223,821 | 13/03/2023 | 5THSFC/2022-23/P/19 | 39,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 100,000 | 13/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 3,730 | 13/03/2023 | XVFC/2022-23/P/17 | 35,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,000 | 20/03/2023 | XVFC/2022-23/P/18 | 3,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/19 | 3,730 | ||||||||||||
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