Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 198,658 | 16/03/2023 | 5THSFC/2022-23/P/21 | 179,198 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 127,741 | 16/03/2023 | XVFC/2022-23/P/23 | 29,623 | |||||||||
17/03/2023 | XVFC/2022-23/R/8 | 5,964 | 16/03/2023 | XVFC/2022-23/P/24 | 18,207 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 100,000 | 16/03/2023 | XVFC/2022-23/P/25 | 224,189 | |||||||||
16/03/2023 | XVFC/2022-23/P/26 | 49,580 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
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