Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 244,133 | 16/03/2023 | XVFC/2022-23/P/23 | 57,782 | |||||||||
26/03/2023 | XVFC/2022-23/R/15 | 6,390 | 16/03/2023 | XVFC/2022-23/P/24 | 18,264 | |||||||||
26/03/2023 | XVFC/2022-23/R/16 | 6,390 | 16/03/2023 | XVFC/2022-23/P/25 | 386,623 | |||||||||
26/03/2023 | XVFC/2022-23/R/17 | 6,177 | 25/03/2023 | XVFC/2022-23/P/26 | 136,648 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/41 | 30,740 | 25/03/2023 | XVFC/2022-23/P/27 | 133,647 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/42 | 3,681 | 31/03/2023 | 5THSFC/2022-23/P/27 | 34,421 | |||||||||
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