Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 246,054 | 11/03/2023 | XVFC/2022-23/P/22 | 7,750 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 11/03/2023 | XVFC/2022-23/P/23 | 4,900 | |||||||||
11/03/2023 | XVFC/2022-23/P/24 | 6,200 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/25 | 1,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/26 | 98,900 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 36,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 6,865 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 4,000 | ||||||||||||
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