Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/16 | 203,939 | 03/03/2023 | XVFC/2022-23/P/27 | 124,253 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 98,520 | 03/03/2023 | XVFC/2022-23/P/28 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 36,000 | 03/03/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 3,363 | 03/03/2023 | XVFC/2022-23/P/30 | 19,550 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 75,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 1,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 36,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 3,363 | ||||||||||||
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