Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 127,927 | 10/03/2023 | XVFC/2022-23/P/15 | 143,519 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/3 | 148,826 | 10/03/2023 | XVFC/2022-23/P/16 | 36,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/17 | 7,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/12 | 110,672 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 19,640 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
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