Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 164,692 | 02/03/2023 | 5THSFC/2022-23/P/38 | 12,780 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/5 | 119,860 | 02/03/2023 | 5THSFC/2022-23/P/39 | 3,280 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 90,824 | 02/03/2023 | XVFC/2022-23/P/17 | 100,743 | |||||||||
02/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 51,100 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
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