Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 212,362 | 04/03/2023 | XVFC/2022-23/P/37 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,545 | 04/03/2023 | XVFC/2022-23/P/38 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/39 | 7,300 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/40 | 18,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/41 | 17,490 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 10,620 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/43 | 3,127 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/44 | 2,012 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/45 | 11,680 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/46 | 31,246 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/47 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/48 | 1,920 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/49 | 2,650 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/50 | 9,612 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/51 | 6,740 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/52 | 3,380 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/53 | 6,685 | ||||||||||||
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