Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 193,057 | 15/03/2023 | 5THSFC/2022-23/P/24 | 40,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/17 | 12,000 | 15/03/2023 | XVFC/2022-23/P/16 | 114,615 | |||||||||
15/03/2023 | XVFC/2022-23/R/18 | 24,000 | 15/03/2023 | XVFC/2022-23/P/17 | 36,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/19 | 36,000 | 15/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
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