Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 215,862 | 10/03/2023 | XVFC/2022-23/P/22 | 66,066 | |||||||||
10/03/2023 | XVFC/2022-23/P/23 | 50,719 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/24 | 5,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/25 | 3,440 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 140,237 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 2,063 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/29 | 4,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 137,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 90,600 | ||||||||||||
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