Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/24 | 250,622 | 02/03/2023 | XVFC/2022-23/P/21 | 96,775 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 200,000 | 02/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/23 | 60,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 226,561 | ||||||||||||
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