Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 221,862 | 10/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/7 | 191,606 | 10/03/2023 | 5THSFC/2022-23/P/22 | 221,364 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 91,749 | 10/03/2023 | XVFC/2022-23/P/18 | 7,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 7,904 | 10/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/20 | 2,219 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 1,479 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/23 | 45,540 | ||||||||||||
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