Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 171,749 | 20/03/2023 | 5THSFC/2022-23/P/17 | 71,070 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 78,150 | 20/03/2023 | 5THSFC/2022-23/P/18 | 71,070 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 13,330 | 20/03/2023 | 5THSFC/2022-23/P/19 | 3,500 | |||||||||
20/03/2023 | XVFC/2022-23/P/10 | 30,650 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/8 | 81,024 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/9 | 110,913 | ||||||||||||
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