Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 161,595 | 03/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 27,000 | 04/03/2023 | XVFC/2022-23/P/17 | 38,688 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 8,064 | 04/03/2023 | XVFC/2022-23/P/18 | 58,515 | |||||||||
04/03/2023 | XVFC/2022-23/P/19 | 12,343 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
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