Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 175,945 | 22/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 302,263 | 22/03/2023 | XVFC/2022-23/P/24 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,454 | 22/03/2023 | XVFC/2022-23/P/25 | 2,932 | |||||||||
22/03/2023 | XVFC/2022-23/P/26 | 110,772 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 135,558 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 19,500 | ||||||||||||
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