Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 211,338 | 01/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 263,782 | 01/03/2023 | XVFC/2022-23/P/16 | 49,146 | |||||||||
01/03/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/18 | 229,363 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/19 | 232,670 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/26 | 20,217 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
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