Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 2,610 | 03/03/2023 | XVFC/2022-23/P/21 | 106,243 | |||||||||
04/03/2023 | XVFC/2022-23/R/13 | 2,610 | 03/03/2023 | XVFC/2022-23/P/22 | 18,900 | |||||||||
04/03/2023 | XVFC/2022-23/R/14 | 2,610 | 03/03/2023 | XVFC/2022-23/P/23 | 15,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/15 | 245,340 | 03/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 891 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 178,555 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 59,518 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 28,453 | ||||||||||||
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