Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 326,622 | 06/03/2023 | XVFC/2022-23/P/31 | 23,016 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 389,258 | 06/03/2023 | XVFC/2022-23/P/32 | 5,500 | |||||||||
06/03/2023 | XVFC/2022-23/P/33 | 23,086 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/34 | 5,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/35 | 23,010 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/36 | 5,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/37 | 23,102 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/38 | 5,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/39 | 24,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/40 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/41 | 30,500 | ||||||||||||
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