Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 393,118 | 06/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/7 | 4,650 | 06/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/11 | 63,585 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 44,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 42,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/12 | 78,651 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 31,080 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 2,195 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 13,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 773 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 5,500 | ||||||||||||
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