Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 23,400 | 03/03/2023 | 5THSFC/2022-23/P/30 | 170,280 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 19,500 | 03/03/2023 | 5THSFC/2022-23/P/31 | 16,128 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 355,098 | 03/03/2023 | 5THSFC/2022-23/P/32 | 19,220 | |||||||||
03/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 23,400 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 21,120 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 13,640 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
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