Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 416,896 | 06/03/2023 | 5THSFC/2022-23/P/35 | 7,623 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 6,946 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/27 | 39,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 1,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
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