Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 159,772 | 04/03/2023 | XVFC/2022-23/P/16 | 35,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 9,000 | 04/03/2023 | XVFC/2022-23/P/17 | 74,804 | |||||||||
04/03/2023 | XVFC/2022-23/P/18 | 123,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/19 | 34,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/15 | 22,466 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/16 | 29,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/17 | 63,586 | ||||||||||||
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