Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 269,428 | 03/03/2023 | XVFC/2022-23/P/19 | 140,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 204,263 | 03/03/2023 | XVFC/2022-23/P/20 | 38,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 200,000 | 15/03/2023 | 5THSFC/2022-23/P/32 | 24,500 | |||||||||
15/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 35,302 | ||||||||||||
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