Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/24 | 217,861 | 01/03/2023 | XVFC/2022-23/P/16 | 127,934 | |||||||||
26/03/2023 | XVFC/2022-23/R/25 | 31,277 | 02/03/2023 | 5THSFC/2022-23/P/10 | 119,995 | |||||||||
26/03/2023 | XVFC/2022-23/R/26 | 32,950 | 02/03/2023 | 5THSFC/2022-23/P/11 | 38,786 | |||||||||
26/03/2023 | XVFC/2022-23/R/27 | 43,170 | 02/03/2023 | 5THSFC/2022-23/P/9 | 54,870 | |||||||||
02/03/2023 | XVFC/2022-23/P/17 | 47,700 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/18 | 85,139 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/13 | 60,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 38,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 74,447 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 49,885 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 18,840 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 11,640 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 3,026 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 42,786 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 37,786 | ||||||||||||
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