Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 507,561 | 03/03/2023 | XVFC/2022-23/P/26 | 6,300 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 125,000 | 03/03/2023 | XVFC/2022-23/P/27 | 240,404 | |||||||||
03/03/2023 | XVFC/2022-23/P/28 | 19,919 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/47 | 88,915 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/48 | 15,485 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 19,982 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 27,850 | ||||||||||||
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