Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 237,844 | 01/03/2023 | XVFC/2022-23/P/23 | 17,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 20,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 19,500 | ||||||||||||
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