Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 197,896 | 03/03/2023 | 5THSFC/2022-23/P/16 | 19,891 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 46,998 | 03/03/2023 | XVFC/2022-23/P/16 | 65,780 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 218,060 | 03/03/2023 | XVFC/2022-23/P/17 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 9,850 | 03/03/2023 | XVFC/2022-23/P/18 | 33,900 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 8,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 39,980 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 39,990 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 39,975 | ||||||||||||
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