Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 642,700 | 02/03/2023 | 5THSFC/2022-23/P/69 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,000 | 02/03/2023 | 5THSFC/2022-23/P/70 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 12,000 | 02/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 18,000 | 23/03/2023 | XVFC/2022-23/P/36 | 62,160 | |||||||||
23/03/2023 | XVFC/2022-23/P/37 | 21,238 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 19,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 3,500 | ||||||||||||
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