Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 247,840 | 26/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 737,085 | 26/03/2023 | XVFC/2022-23/P/86 | 111,374 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 63,377 | 26/03/2023 | XVFC/2022-23/P/88 | 21,392 | |||||||||
26/03/2023 | XVFC/2022-23/P/89 | 9,471 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/90 | 5,851 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/91 | 1,556 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/92 | 77,040 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/93 | 72,831 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/94 | 122,899 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/95 | 29,596 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/96 | 24,000 | ||||||||||||
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