Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 237,328 | 06/03/2023 | 5THSFC/2022-23/P/11 | 25,100 | |||||||||
07/03/2023 | XVFC/2022-23/R/5 | 3,982 | 06/03/2023 | XVFC/2022-23/P/13 | 30,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/14 | 3,982 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/17 | 38,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 4,164 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 4,200 | ||||||||||||
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