Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 636,021 | 02/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 51,750 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 84,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/26 | 39,720 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/30 | 4,500 | ||||||||||||
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