Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 299,735 | 24/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 5,244 | 24/03/2023 | 5THSFC/2022-23/P/39 | 12,901 | |||||||||
24/03/2023 | XVFC/2022-23/P/29 | 55,872 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 22,698 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 4,620 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 3,960 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 3,960 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 1,997 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 2,998 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/38 | 82,741 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 34,629 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/40 | 5,460 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 4,290 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/42 | 4,290 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 3,630 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 5,244 | ||||||||||||
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