Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 245,224 | 01/03/2023 | XVFC/2022-23/P/11 | 15,975 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 163,000 | 01/03/2023 | XVFC/2022-23/P/12 | 4,047 | |||||||||
01/03/2023 | XVFC/2022-23/P/13 | 65,600 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/14 | 42,042 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/15 | 24,708 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/16 | 48,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/18 | 60,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/19 | 30,600 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 83,910 | ||||||||||||
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