Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 324,856 | 02/03/2023 | XVFC/2022-23/P/19 | 108,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/20 | 16,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 115,809 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 58,406 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 116,644 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 19,350 | ||||||||||||
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