Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/25 | 140,472 | 26/03/2023 | 5THSFC/2022-23/P/28 | 6,250 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 17,300 | 26/03/2023 | 5THSFC/2022-23/P/29 | 22,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 22,500 | 26/03/2023 | 5THSFC/2022-23/P/30 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 22,700 | 26/03/2023 | XVFC/2022-23/P/47 | 22,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 1,000 | 26/03/2023 | XVFC/2022-23/P/48 | 17,300 | |||||||||
26/03/2023 | XVFC/2022-23/P/49 | 22,700 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/50 | 11,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/51 | 43,800 | ||||||||||||
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