Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 154,278 | 15/03/2023 | XVFC/2022-23/P/10 | 143,574 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/10 | 170,000 | 15/03/2023 | XVFC/2022-23/P/11 | 86,520 | |||||||||
16/03/2023 | XVFC/2022-23/R/10 | 74,098 | 15/03/2023 | XVFC/2022-23/P/12 | 24,282 | |||||||||
16/03/2023 | XVFC/2022-23/R/11 | 24,000 | 15/03/2023 | XVFC/2022-23/P/9 | 101,125 | |||||||||
16/03/2023 | XVFC/2022-23/R/12 | 8,094 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/13 | 8,094 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/14 | 12,840 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/15 | 101,125 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/16 | 24,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/17 | 8,094 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/7 | 12,840 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/8 | 12,840 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/9 | 69,476 | ||||||||||||
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