Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 226,980 | 02/03/2023 | XVFC/2022-23/P/19 | 24,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 150,000 | 02/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/21 | 54,077 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 70,800 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 46,782 | ||||||||||||
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