Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 414,442 | 02/03/2023 | XVFC/2022-23/P/21 | 187,310 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/5 | 456,854 | 02/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/16 | 246,440 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/17 | 3,408 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/18 | 9,951 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 187,350 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 92,185 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 92,168 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 91,518 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 30,506 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 142,542 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 19,786 | ||||||||||||
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