Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/14 | 39,904 | 01/03/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/15 | 32,667 | 01/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/17 | 129,461 | 01/03/2023 | XVFC/2022-23/P/23 | 46,392 | |||||||||
01/03/2023 | XVFC/2022-23/P/24 | 39,904 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 27,545 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/27 | 3,000 | ||||||||||||
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