Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 142,776 | 20/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/7 | 48,405 | 20/03/2023 | 5THSFC/2022-23/P/22 | 48,918 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 454,874 | 20/03/2023 | 5THSFC/2022-23/P/23 | 23,245 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/11 | 48,405 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/13 | 48,405 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/14 | 14,799 | ||||||||||||
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