Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 158,819 | 01/03/2023 | 5THSFC/2022-23/P/18 | 22,600 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/16 | 119,587 | 01/03/2023 | XVFC/2022-23/P/12 | 1,058 | |||||||||
01/03/2023 | XVFC/2022-23/P/13 | 110,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/19 | 59,295 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/14 | 1,588 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/15 | 43,062 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/16 | 18,754 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
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