Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 177,970 | 05/03/2023 | XVFC/2022-23/P/14 | 12,570 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 11,500 | 05/03/2023 | XVFC/2022-23/P/15 | 9,950 | |||||||||
05/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 33,700 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 33,700 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/21 | 5,882 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 11,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 11,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 68,240 | ||||||||||||
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