Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 189,307 | 05/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/6 | 137,400 | 05/03/2023 | XVFC/2022-23/P/23 | 1,225 | |||||||||
05/03/2023 | XVFC/2022-23/P/24 | 13,940 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/25 | 1,893 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/26 | 3,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/27 | 176,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 20,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 6,200 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 29,600 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 25,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 5,000 | ||||||||||||
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