Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 225,259 | 04/03/2023 | XVFC/2022-23/P/21 | 29,491 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 205,773 | 04/03/2023 | XVFC/2022-23/P/22 | 14,785 | |||||||||
04/03/2023 | XVFC/2022-23/P/23 | 74,798 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/24 | 28,200 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/27 | 15,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/38 | 13,100 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 16,793 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 27,529 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 25,214 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 9,830 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 2,252 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 1,501 | ||||||||||||
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