Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 330,996 | 03/03/2023 | XVFC/2022-23/P/21 | 62,404 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 260,394 | 03/03/2023 | XVFC/2022-23/P/22 | 110,380 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 132,425 | 03/03/2023 | XVFC/2022-23/P/23 | 42,706 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,793 | 16/03/2023 | XVFC/2022-23/P/24 | 3,310 | |||||||||
16/03/2023 | XVFC/2022-23/P/25 | 182,070 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 147,174 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/12 | 160,268 | ||||||||||||
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