Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 199,907 | 04/03/2023 | XVFC/2022-23/P/18 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 26,542 | 04/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 133,606 | 04/03/2023 | XVFC/2022-23/P/20 | 1,999 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 26,000 | 31/03/2023 | XVFC/2022-23/P/24 | 133,606 | |||||||||
31/03/2023 | XVFC/2022-23/P/25 | 26,542 | ||||||||||||
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