Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 169,327 | 18/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 141,002 | 18/03/2023 | XVFC/2022-23/P/22 | 67,424 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/12 | 18,000 | 18/03/2023 | XVFC/2022-23/P/23 | 5,620 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 73,720 | 18/03/2023 | XVFC/2022-23/P/24 | 33,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 163 | ||||||||||||
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