Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 241,432 | 27/03/2023 | 5THSFC/2022-23/P/41 | 1,500 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 138,000 | 27/03/2023 | XVFC/2022-23/P/18 | 2,395 | |||||||||
28/03/2023 | XVFC/2022-23/R/5 | 25,828 | 27/03/2023 | XVFC/2022-23/P/19 | 1,609 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 222,678 | 27/03/2023 | XVFC/2022-23/P/20 | 2,414 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,981 | 27/03/2023 | XVFC/2022-23/P/21 | 48,048 | |||||||||
27/03/2023 | XVFC/2022-23/P/22 | 48,048 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 48,048 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 48,048 | ||||||||||||
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