Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 225,458 | 03/03/2023 | XVFC/2022-23/P/19 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 180,000 | 03/03/2023 | XVFC/2022-23/P/20 | 73,335 | |||||||||
03/03/2023 | XVFC/2022-23/P/21 | 21,240 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 21,425 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/25 | 100,173 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/26 | 24,517 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 48,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 87,000 | ||||||||||||
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