Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 163,882 | 10/03/2023 | XVFC/2022-23/P/50 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 200,000 | 10/03/2023 | XVFC/2022-23/P/51 | 6,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/52 | 1,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 33,250 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 5,950 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/53 | 14,120 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/54 | 6,000 | ||||||||||||
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