Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 638,512 | 22/03/2023 | 5THSFC/2022-23/P/19 | 455,567 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 645,394 | 22/03/2023 | 5THSFC/2022-23/P/20 | 67,683 | |||||||||
23/03/2023 | XVFC/2022-23/R/10 | 27,000 | 22/03/2023 | XVFC/2022-23/P/24 | 82,053 | |||||||||
22/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 27,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 10,641 | ||||||||||||
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