Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 283,757 | 16/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 293,255 | 16/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/10 | 60,431 | 16/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/8 | 32,972 | 16/03/2023 | XVFC/2022-23/P/16 | 32,972 | |||||||||
17/03/2023 | XVFC/2022-23/R/9 | 2,976 | 16/03/2023 | XVFC/2022-23/P/17 | 2,976 | |||||||||
16/03/2023 | XVFC/2022-23/P/18 | 190,413 | ||||||||||||
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