Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 174,169 | 01/03/2023 | XVFC/2022-23/P/21 | 3,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 120,000 | 01/03/2023 | XVFC/2022-23/P/22 | 15,680 | |||||||||
01/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 80,948 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/25 | 60,000 | ||||||||||||
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