Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 277,968 | 01/03/2023 | XVFC/2022-23/P/18 | 89,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/3 | 300,000 | 01/03/2023 | XVFC/2022-23/P/19 | 40,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/10 | 55,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 74,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 19,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
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