Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 187,602 | 22/03/2023 | XVFC/2022-23/P/20 | 39,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 136,534 | 24/03/2023 | XVFC/2022-23/P/21 | 33,283 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 18,300 | 24/03/2023 | XVFC/2022-23/P/22 | 32,043 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 45,511 | 24/03/2023 | XVFC/2022-23/P/23 | 35,741 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 24/03/2023 | XVFC/2022-23/P/24 | 9,372 | |||||||||
24/03/2023 | XVFC/2022-23/P/25 | 10,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 11,076 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 2,676 | ||||||||||||
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