Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 296,434 | 01/03/2023 | XVFC/2022-23/P/25 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 210,913 | 01/03/2023 | XVFC/2022-23/P/26 | 1,050 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 29,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 29,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 87,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 28,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 29,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 29,000 | ||||||||||||
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