Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/21 | 577,644 | 01/03/2023 | XVFC/2022-23/P/48 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 139,019 | 01/03/2023 | XVFC/2022-23/P/49 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/50 | 74,590 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/18 | 7,800 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/19 | 5,810 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/51 | 315,692 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/52 | 288,995 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/53 | 57,297 | ||||||||||||
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