Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 393,778 | 10/03/2023 | 5THSFC/2022-23/P/73 | 6,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/18 | 286,586 | 10/03/2023 | 5THSFC/2022-23/P/74 | 19,488 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/19 | 275,760 | 10/03/2023 | XVFC/2022-23/P/64 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 62,208 | 10/03/2023 | XVFC/2022-23/P/65 | 9,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/66 | 373,676 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/67 | 5,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/68 | 64,400 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/69 | 28,080 | ||||||||||||
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