Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 585,273 | 21/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 6,720 | 21/03/2023 | XVFC/2022-23/P/27 | 82,603 | |||||||||
30/03/2023 | XVFC/2022-23/R/11 | 6,720 | 21/03/2023 | XVFC/2022-23/P/28 | 19,182 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 6,720 | 21/03/2023 | XVFC/2022-23/P/29 | 11,890 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 6,720 | 21/03/2023 | XVFC/2022-23/P/30 | 14,987 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 6,720 | 21/03/2023 | XVFC/2022-23/P/31 | 10,760 | |||||||||
21/03/2023 | XVFC/2022-23/P/32 | 12,379 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 17,003 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 9,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 9,754 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 33,600 | ||||||||||||
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