Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 222,300 | 26/03/2023 | XVFC/2022-23/P/26 | 19,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 75,600 | 26/03/2023 | XVFC/2022-23/P/27 | 19,030 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 297,237 | 26/03/2023 | XVFC/2022-23/P/28 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 18,786 | 30/03/2023 | 5THSFC/2022-23/P/25 | 17,500 | |||||||||
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