Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 32,079 | 14/03/2023 | 5THSFC/2022-23/P/34 | 2,250 | |||||||||
01/03/2023 | XVFC/2022-23/R/11 | 220,999 | 14/03/2023 | 5THSFC/2022-23/P/35 | 3,800 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 152,356 | 14/03/2023 | XVFC/2022-23/P/26 | 27,132 | |||||||||
14/03/2023 | XVFC/2022-23/P/27 | 19,750 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 4,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 32,079 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 55,946 | ||||||||||||
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