Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 284,102 | 01/03/2023 | XVFC/2022-23/P/20 | 25,392 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 228,880 | 01/03/2023 | XVFC/2022-23/P/21 | 21,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/22 | 11,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 25,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 5,500 | ||||||||||||
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