Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 252,669 | 17/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/7 | 114,943 | 17/03/2023 | XVFC/2022-23/P/24 | 54,132 | |||||||||
17/03/2023 | XVFC/2022-23/P/25 | 114,943 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 54,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 151,801 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 34,150 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 19,250 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 4,210 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 7,000 | ||||||||||||
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