Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 517,855 | 11/03/2023 | XVFC/2022-23/P/25 | 289,022 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 125,629 | 11/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 11/03/2023 | XVFC/2022-23/P/27 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 60,058 | 11/03/2023 | XVFC/2022-23/P/28 | 26,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 55,362 | ||||||||||||
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