Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 164,229 | 06/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 50,000 | 06/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/23 | 1,094 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 1,642 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/23 | 1,200 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
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