Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 197,357 | 15/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/9 | 22,436 | 15/03/2023 | XVFC/2022-23/P/22 | 82,023 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/7 | 68,000 | 15/03/2023 | XVFC/2022-23/P/23 | 21,900 | |||||||||
15/03/2023 | XVFC/2022-23/P/24 | 33,018 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 184,026 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/28 | 4,950 | ||||||||||||
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