Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 277,502 | 18/03/2023 | XVFC/2022-23/P/25 | 36,540 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/2 | 591,090 | 21/03/2023 | 5THSFC/2022-23/P/19 | 200,225 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/20 | 27,048 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/21 | 18,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 112,965 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 10,270 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 38,500 | ||||||||||||
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