Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 430,239 | 20/03/2023 | 5THSFC/2022-23/P/57 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 420,000 | 20/03/2023 | 5THSFC/2022-23/P/58 | 15,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/40 | 169,200 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/41 | 175,450 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/42 | 20,200 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/43 | 19,950 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/44 | 4,000 | ||||||||||||
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