Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 181,587 | 01/03/2023 | XVFC/2022-23/P/16 | 48,160 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 132,156 | 01/03/2023 | XVFC/2022-23/P/17 | 39,247 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 40,405 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 35,000 | ||||||||||||
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