Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 169,978 | 01/03/2023 | XVFC/2022-23/P/15 | 69,520 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 100,000 | 01/03/2023 | XVFC/2022-23/P/16 | 2,430 | |||||||||
01/03/2023 | XVFC/2022-23/P/17 | 19,980 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 20,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/36 | 23,214 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 54,166 | ||||||||||||
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