Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 284,433 | 09/03/2023 | XVFC/2022-23/P/23 | 16,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 219,370.46 | 09/03/2023 | XVFC/2022-23/P/24 | 20,340 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 26,331 | 10/03/2023 | XVFC/2022-23/P/25 | 90,130 | |||||||||
10/03/2023 | XVFC/2022-23/P/26 | 121,653 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/27 | 46,560 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 19,610 | ||||||||||||
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