Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 244,003 | 16/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | 310,873 | 16/03/2023 | XVFC/2022-23/P/15 | 24,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/28 | 20,860 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 75,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 16,700 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
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