Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 235,332 | 05/03/2023 | XVFC/2022-23/P/16 | 19,964 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 129,042 | 05/03/2023 | XVFC/2022-23/P/17 | 17,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 76,114 | 05/03/2023 | XVFC/2022-23/P/18 | 1,568 | |||||||||
05/03/2023 | XVFC/2022-23/P/19 | 1,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 3,583 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/21 | 5,600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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