Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 254,126 | 05/03/2023 | XVFC/2022-23/P/25 | 95,202 | |||||||||
23/03/2023 | XVFC/2022-23/R/8 | 164,916 | 05/03/2023 | XVFC/2022-23/P/26 | 21,505 | |||||||||
05/03/2023 | XVFC/2022-23/P/27 | 31,950 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/28 | 19,170 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 27,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 106,884 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/32 | 164,916 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 15,137 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 2,551 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 21,600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 32,802 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 30,139 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 164,916 | ||||||||||||
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