Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 182,143 | 13/03/2023 | 5THSFC/2022-23/P/23 | 2,250 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/6 | 157,500 | 13/03/2023 | XVFC/2022-23/P/17 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,827 | 13/03/2023 | XVFC/2022-23/P/18 | 108,600 | |||||||||
13/03/2023 | XVFC/2022-23/P/19 | 3,010 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/21 | 14,650 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 7,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/23 | 50,500 | ||||||||||||
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