Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 172,488 | 09/03/2023 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/12 | 19,900 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/23 | 24,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/24 | 2,120 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 231,999 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 22,641 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 48,000 | ||||||||||||
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