Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 470,142 | 03/03/2023 | XVFC/2022-23/P/43 | 63,518 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/12 | 342,162 | 03/03/2023 | XVFC/2022-23/P/44 | 8,400 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 19,500 | 03/03/2023 | XVFC/2022-23/P/45 | 77,796 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 182,891 | 03/03/2023 | XVFC/2022-23/P/46 | 9,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 9,850 | 19/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
19/03/2023 | XVFC/2022-23/P/47 | 12,700 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/48 | 18,000 | ||||||||||||
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