Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 206,873 | 03/03/2023 | XVFC/2022-23/P/30 | 90,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 168,000 | 03/03/2023 | XVFC/2022-23/P/31 | 19,500 | |||||||||
03/03/2023 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 54,270 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 36,180 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 58,200 | ||||||||||||
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