Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 520,544 | 02/03/2023 | XVFC/2022-23/P/28 | 14,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 422,762 | 02/03/2023 | XVFC/2022-23/P/29 | 14,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/30 | 36,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/31 | 19,960 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/32 | 19,960 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/33 | 36,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
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