Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 220,664 | 17/03/2023 | XVFC/2022-23/P/86 | 9,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 500,000 | 17/03/2023 | XVFC/2022-23/P/87 | 2,890 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 25,363 | 20/03/2023 | XVFC/2022-23/P/88 | 5,780 | |||||||||
20/03/2023 | XVFC/2022-23/P/89 | 4,900 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/90 | 56,640 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/91 | 39,922 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/92 | 6,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/93 | 1,471 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/94 | 2,207 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/95 | 20,000 | ||||||||||||
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