Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 120,550 | 23/03/2023 | 5THSFC/2022-23/P/21 | 108,504 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 29,314 | 23/03/2023 | 5THSFC/2022-23/P/22 | 19,600 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 29,314 | 23/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 29,314 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 29,314 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 29,314 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 24,800 | ||||||||||||
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