Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 405,367 | 15/03/2023 | 5THSFC/2022-23/P/57 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 531,290 | 15/03/2023 | XVFC/2022-23/P/36 | 4,020 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,155 | 15/03/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/38 | 30,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/39 | 2,702 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/40 | 190,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 4,054 | ||||||||||||
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