Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/20 | 599,271 | 02/03/2023 | XVFC/2022-23/P/27 | 9,300 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/3 | 50,000 | 02/03/2023 | XVFC/2022-23/P/28 | 6,604 | |||||||||
02/03/2023 | XVFC/2022-23/P/29 | 9,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/11 | 66,000 | ||||||||||||
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