Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 266,155 | 24/03/2023 | 5THSFC/2022-23/P/13 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 395,462 | 24/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 164,260 | 24/03/2023 | XVFC/2022-23/P/18 | 11,809 | |||||||||
24/03/2023 | XVFC/2022-23/P/19 | 13,979 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 13,979 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 14,811 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 13,979 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 1,774 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 2,662 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 29,140 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 12,600 | ||||||||||||
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