Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 197,039 | 09/03/2023 | XVFC/2022-23/P/10 | 24,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/5 | 270,000 | 09/03/2023 | XVFC/2022-23/P/11 | 24,000 | |||||||||
09/03/2023 | XVFC/2022-23/P/12 | 3,303 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/17 | 309,395 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/13 | 105,822 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 12,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/15 | 77,872 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/16 | 39,821 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/17 | 5,400 | ||||||||||||
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