Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 234,880 | 02/03/2023 | XVFC/2022-23/P/35 | 51,074 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 56,210 | 23/03/2023 | 5THSFC/2022-23/P/20 | 2,791 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 21,150 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 114,182 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 25,236 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 21,980 | ||||||||||||
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