Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 145,131 | 17/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 11,783 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 19,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 84,617 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 14,280 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 21,825 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 27,459 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 1,500 | ||||||||||||
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