Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 529,709 | 10/03/2023 | 5THSFC/2022-23/P/54 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 10,855 | 10/03/2023 | 5THSFC/2022-23/P/55 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/56 | 6,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/46 | 27,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/47 | 36,580 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/57 | 2,271 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 185,874 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 10,625 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 10,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 7,680 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/52 | 8,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/53 | 7,680 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/54 | 8,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/55 | 4,762 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/56 | 3,387 | ||||||||||||
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