Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 348,194 | 10/03/2023 | 5THSFC/2022-23/P/18 | 173,250 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/4 | 199,000 | 10/03/2023 | XVFC/2022-23/P/22 | 280,145 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 9,000 | 10/03/2023 | XVFC/2022-23/P/23 | 80,714 | |||||||||
10/03/2023 | XVFC/2022-23/P/24 | 62,080 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/25 | 39,450 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/26 | 2,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/27 | 10,700 | ||||||||||||
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