Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 403,409 | 06/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/7 | 27,759 | 06/03/2023 | XVFC/2022-23/P/34 | 18,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/39 | 11,151 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/40 | 63,400 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/41 | 71,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/42 | 140,876 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/43 | 27,759 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/44 | 24,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/45 | 51,222 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/46 | 27,759 | ||||||||||||
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