Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 126,782 | 01/03/2023 | XVFC/2022-23/P/16 | 17,710 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 110,000 | 01/03/2023 | XVFC/2022-23/P/17 | 32,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 56,613.94 | 01/03/2023 | XVFC/2022-23/P/18 | 845 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 672 | 01/03/2023 | XVFC/2022-23/P/19 | 15,597 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 53,758 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 19,850 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 1,268 | ||||||||||||
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