Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 239,458 | 02/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/22 | 18,969 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/23 | 15,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/27 | 19,673 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/28 | 87,850 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 2,592 | ||||||||||||
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