Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 301,067 | 06/03/2023 | XVFC/2022-23/P/11 | 48,590 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 302,464 | 06/03/2023 | XVFC/2022-23/P/12 | 116,138 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 231,617 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/14 | 48,758 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 96,238 | ||||||||||||
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