Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 260,320 | 03/03/2023 | XVFC/2022-23/P/21 | 94,802 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/2 | 717,459 | 03/03/2023 | XVFC/2022-23/P/22 | 94,802 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 50,843 | 03/03/2023 | XVFC/2022-23/P/23 | 94,802 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 28,756 | 03/03/2023 | XVFC/2022-23/P/24 | 41,079 | |||||||||
03/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 34,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 69,466 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 30,016 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 42,800 | ||||||||||||
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