Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 211,853 | 02/03/2023 | XVFC/2022-23/P/16 | 38,660 | |||||||||
02/03/2023 | XVFC/2022-23/P/17 | 38,460 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 13,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 17,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 2,995 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 7,000 | ||||||||||||
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