Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 257,711 | 02/03/2023 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/21 | 64,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/27 | 20,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/28 | 41,800 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/30 | 35,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/31 | 52,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
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