Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 142,821 | 14/03/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/7 | 30,000 | 21/03/2023 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/7 | 33,575 | 21/03/2023 | XVFC/2022-23/P/19 | 24,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/8 | 6,000 | 21/03/2023 | XVFC/2022-23/P/20 | 952 | |||||||||
22/03/2023 | XVFC/2022-23/R/9 | 6,000 | 21/03/2023 | XVFC/2022-23/P/21 | 1,428 | |||||||||
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