Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 217,481 | 05/03/2023 | XVFC/2022-23/P/10 | 6,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/12 | 2,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/13 | 2,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/14 | 1,400 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/15 | 9,600 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 6,400 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/8 | 2,400 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/9 | 3,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/14 | 3,300 | ||||||||||||
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