Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 286,295 | 20/03/2023 | 5THSFC/2022-23/P/25 | 4,510 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 465,000 | 20/03/2023 | 5THSFC/2022-23/P/26 | 50,560 | |||||||||
21/03/2023 | XVFC/2022-23/R/16 | 80,580 | 20/03/2023 | XVFC/2022-23/P/32 | 2,862 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 12,000 | 20/03/2023 | XVFC/2022-23/P/33 | 405,519 | |||||||||
20/03/2023 | XVFC/2022-23/P/34 | 10,000 | ||||||||||||
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