Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 223,014 | 24/03/2023 | XVFC/2022-23/P/25 | 3,716 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 162,306 | 24/03/2023 | XVFC/2022-23/P/26 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 112,031 | 27/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,326 | ||||||||||||
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