Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 224,280 | 31/03/2023 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 12,138 | 31/03/2023 | 5THSFC/2022-23/P/32 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 3,000 | 31/03/2023 | 5THSFC/2022-23/P/33 | 550 | |||||||||
31/03/2023 | XVFC/2022-23/P/45 | 6,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 14,616 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/47 | 1,478 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 2,217 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 17,526 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 3,031 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 12,138 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/53 | 12,000 | ||||||||||||
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