Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 324,925 | 06/03/2023 | 5THSFC/2022-23/P/24 | 2,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 389,047 | 06/03/2023 | 5THSFC/2022-23/P/25 | 3,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 18,008 | 06/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/13 | 124,800 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/14 | 39,550 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
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