Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/14 | 191,914 | 01/03/2023 | XVFC/2022-23/P/27 | 12,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 200,000 | 01/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/29 | 1,279 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/30 | 32,790 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/32 | 47,575 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/33 | 30,501 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 19,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 2,123 | ||||||||||||
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