Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 10 | 01/03/2023 | 5THSFC/2022-23/P/14 | 20,400 | |||||||||
02/03/2023 | XVFC/2022-23/R/8 | 208,737 | 01/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | 325,000 | 20/03/2023 | 5THSFC/2022-23/P/15 | 61,260 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/16 | 211,659 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/16 | 122,598 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/17 | 163,093 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 20,650 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 36,450 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 35,840 | ||||||||||||
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