Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 490,700 | 23/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 543,820 | 23/03/2023 | XVFC/2022-23/P/21 | 107,640 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 365,230 | 23/03/2023 | XVFC/2022-23/P/22 | 18,500 | |||||||||
23/03/2023 | XVFC/2022-23/P/23 | 4,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 4,600 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 6,450 | ||||||||||||
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