Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 215,948 | 03/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/28 | 205,000 | 21/03/2023 | XVFC/2022-23/P/27 | 19,510 | |||||||||
21/03/2023 | XVFC/2022-23/P/28 | 19,550 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 102,844 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 98,344 | ||||||||||||
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