Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 184,590 | 03/03/2023 | XVFC/2022-23/P/20 | 62,300 | |||||||||
17/03/2023 | XVFC/2022-23/R/5 | 18,000 | 03/03/2023 | XVFC/2022-23/P/21 | 10,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 177,562 | 03/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 177,562 | 03/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 187,443 | 16/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
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