Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 228,882 | 11/03/2023 | 5THSFC/2022-23/P/25 | 35,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/26 | 12,160 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/14 | 3,814 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/17 | 98,863 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/18 | 51,100 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 19,830 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 9,357 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 2,388 | ||||||||||||
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