Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 253,059 | 02/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | 03/03/2023 | XVFC/2022-23/C/1 | 200,000 | ||||||
12/03/2023 | XVFC/2022-23/R/10 | 66,736 | 02/03/2023 | XVFC/2022-23/P/17 | 9,635 | |||||||||
02/03/2023 | XVFC/2022-23/P/18 | 127,695 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 29,981 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 13,646 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 9,185 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 74,965 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 4,842 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 66,736 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 66,736 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 16,858 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 19,999 | ||||||||||||
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