Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 156,078 | 02/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 227,000 | 02/03/2023 | 5THSFC/2022-23/P/20 | 518 | |||||||||
02/03/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/38 | 1,032 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 16,104 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 518 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 1,548 | ||||||||||||
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