Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 287,155 | 12/03/2023 | XVFC/2022-23/P/31 | 24,770 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 500,000 | 12/03/2023 | XVFC/2022-23/P/32 | 22,921 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 13,305 | 12/03/2023 | XVFC/2022-23/P/33 | 7,500 | |||||||||
12/03/2023 | XVFC/2022-23/P/34 | 4,500 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/35 | 3,600 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/36 | 63,342 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/37 | 45,338 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/38 | 15,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/39 | 9,600 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/40 | 9,300 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/41 | 4,785.51 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/42 | 18,000 | ||||||||||||
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