Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/20 | 1,271,822 | 02/03/2023 | XVFC/2022-23/P/68 | 35,540 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 1,261,098 | 02/03/2023 | XVFC/2022-23/P/69 | 19,530 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 12,000 | 02/03/2023 | XVFC/2022-23/P/70 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 30,000 | 02/03/2023 | XVFC/2022-23/P/71 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/46 | 15,340 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/72 | 57,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/73 | 15,340 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/74 | 49,872 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/75 | 35,428 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/76 | 35,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/77 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/78 | 21,195 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/79 | 30,000 | ||||||||||||
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