Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 361,173 | 02/03/2023 | XVFC/2022-23/P/33 | 102,968 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 28,429 | 02/03/2023 | XVFC/2022-23/P/34 | 59,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/35 | 27,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/36 | 20,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/38 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 5,540 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 28,429 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/40 | 59,921 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 5,000 | ||||||||||||
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