Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 225,114 | 10/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
11/03/2023 | XVFC/2022-23/R/9 | 36,000 | 10/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/37 | 29,585 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/38 | 2,251 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/39 | 1,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/40 | 36,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 38,700 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 22,880 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
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