Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 168,447 | 01/03/2023 | XVFC/2022-23/P/8 | 36,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/33 | 82,000 | 11/03/2023 | XVFC/2022-23/P/10 | 10,900 | |||||||||
11/03/2023 | XVFC/2022-23/P/9 | 100,105 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 82,509 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 60,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/12 | 112,701 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
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