Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 280,554 | 06/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 404,910 | 06/03/2023 | XVFC/2022-23/P/34 | 59,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 132,098 | 06/03/2023 | XVFC/2022-23/P/35 | 94,050 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,511 | 06/03/2023 | XVFC/2022-23/P/36 | 30,313 | |||||||||
06/03/2023 | XVFC/2022-23/P/37 | 30,369 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/38 | 24,142 | ||||||||||||
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