Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 206,194 | 01/03/2023 | XVFC/2022-23/P/14 | 47,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 226,621 | 01/03/2023 | XVFC/2022-23/P/15 | 19,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/16 | 19,980 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/17 | 3,250 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 40,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 8,450 | ||||||||||||
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