Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 168,054 | 04/03/2023 | XVFC/2022-23/P/32 | 19,480 | |||||||||
04/03/2023 | XVFC/2022-23/P/33 | 19,620 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/34 | 18,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/35 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 36,159 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 79,963 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 30,892 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 134,903 | ||||||||||||
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