Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 529,940 | 13/03/2023 | 5THSFC/2022-23/P/23 | 31,600 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 97,755 | 23/03/2023 | 5THSFC/2022-23/P/25 | 103,400 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 451,607 | 23/03/2023 | XVFC/2022-23/P/24 | 39,600 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 451,607 | 23/03/2023 | XVFC/2022-23/P/25 | 151,800 | |||||||||
23/03/2023 | XVFC/2022-23/P/26 | 36,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 21,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 1,500 | ||||||||||||
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