Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 246,998 | 01/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/15 | 100,000 | 01/03/2023 | XVFC/2022-23/P/22 | 4,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 12,000 | 17/03/2023 | 5THSFC/2022-23/P/35 | 19,800 | |||||||||
17/03/2023 | XVFC/2022-23/P/25 | 192,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 67,522 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/37 | 15,000 | ||||||||||||
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