Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 213,623 | 06/03/2023 | XVFC/2022-23/P/25 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 232,667 | 06/03/2023 | XVFC/2022-23/P/26 | 36,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/27 | 95,750 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 3,560 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 59,645 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 2,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 3,000 | ||||||||||||
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