Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 246,202 | 05/03/2023 | XVFC/2022-23/P/28 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 307,100 | 05/03/2023 | XVFC/2022-23/P/29 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,991 | 05/03/2023 | XVFC/2022-23/P/30 | 48,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/31 | 2,462 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/32 | 1,640 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/33 | 27,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/34 | 27,000 | ||||||||||||
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