Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 166,118 | 07/03/2023 | XVFC/2022-23/P/13 | 23,893 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 120,898 | 07/03/2023 | XVFC/2022-23/P/14 | 30,384 | |||||||||
07/03/2023 | XVFC/2022-23/P/15 | 18,800 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/16 | 6,400 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/17 | 86,536 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/54 | 52,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/56 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 48,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
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