Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 201,340 | 07/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 411,670 | 07/03/2023 | 5THSFC/2022-23/P/18 | 16,697 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 7,599 | 07/03/2023 | XVFC/2022-23/P/22 | 24,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/23 | 24,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/24 | 3,355 | ||||||||||||
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