Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 165,883 | 10/03/2023 | 5THSFC/2022-23/P/27 | 81,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/9 | 137,000 | 10/03/2023 | 5THSFC/2022-23/P/28 | 13,608 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 61,483 | 10/03/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,356 | 10/03/2023 | XVFC/2022-23/P/19 | 3,500 | |||||||||
10/03/2023 | XVFC/2022-23/P/20 | 15,990 | ||||||||||||
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