Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 115,970 | 03/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 2,597 | 03/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/25 | 28,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 6,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 16,920 | ||||||||||||
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