Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 227,960 | 01/03/2023 | XVFC/2022-23/P/20 | 49,540 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 225,000 | 01/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 127,556 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 253,479 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 49,531 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 45,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 5,000 | ||||||||||||
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