Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 270,829 | 03/03/2023 | XVFC/2022-23/P/16 | 48,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 43,200 | 03/03/2023 | XVFC/2022-23/P/18 | 25,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 500,000 | 03/03/2023 | XVFC/2022-23/P/19 | 32,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 107,500 | 03/03/2023 | XVFC/2022-23/P/20 | 21,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 54,600 | 03/03/2023 | XVFC/2022-23/P/21 | 16,650 | |||||||||
03/03/2023 | XVFC/2022-23/P/22 | 17,100 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 10,200 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
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