Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 542,832 | 03/03/2023 | XVFC/2022-23/P/39 | 39,930 | |||||||||
03/03/2023 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/69 | 11,502 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/70 | 25,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/41 | 6,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/42 | 59,846 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/43 | 13,242 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/44 | 62,927 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/45 | 7,760 | ||||||||||||
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