Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 246,262 | 21/03/2023 | XVFC/2022-23/P/15 | 238,995 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 1,500,000 | 21/03/2023 | XVFC/2022-23/P/16 | 238,995 | |||||||||
21/03/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 1,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 231,792 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/15 | 840,000 | ||||||||||||
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