Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 199,399 | 03/03/2023 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 255,331 | 03/03/2023 | XVFC/2022-23/P/35 | 76,635 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,976 | 03/03/2023 | XVFC/2022-23/P/36 | 1,329.04 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/43 | 15,715 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/37 | 49,560 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/38 | 27,506 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/39 | 1,993.99 | ||||||||||||
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