Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 156,796 | 03/03/2023 | XVFC/2022-23/P/21 | 19,149 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 132,414 | 03/03/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 268,404 | 03/03/2023 | XVFC/2022-23/P/23 | 57,972 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,518 | 03/03/2023 | XVFC/2022-23/P/24 | 21,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 8,141 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 8,141 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 10,869 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 10,869 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 54,000 | ||||||||||||
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