Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 6,000 | 02/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/11 | 6,000 | 02/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/12 | 18,000 | 02/03/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/13 | 6,000 | 02/03/2023 | XVFC/2022-23/P/23 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/14 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 120,912 | ||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 162,759 | ||||||||||||
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