Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 178,373 | 06/03/2023 | XVFC/2022-23/P/12 | 18,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 171,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 36,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 2,972 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 180,000 | ||||||||||||
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