Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 186,617 | 03/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 200,000 | 03/03/2023 | XVFC/2022-23/P/16 | 4,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/17 | 750 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 750 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 34,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 21,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 54,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
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