Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 226,673 | 25/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 245,159 | 25/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,107 | 25/03/2023 | XVFC/2022-23/P/18 | 97,275 | |||||||||
25/03/2023 | XVFC/2022-23/P/19 | 97,275 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 34,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 36,740 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/17 | 125,970 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 1,107 | ||||||||||||
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