Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 284,212 | 03/03/2023 | XVFC/2022-23/P/28 | 96,424 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/12 | 60,000 | 03/03/2023 | XVFC/2022-23/P/29 | 25,986 | |||||||||
24/03/2023 | XVFC/2022-23/R/8 | 79,000 | 03/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/9 | 63,600 | 03/03/2023 | XVFC/2022-23/P/31 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/32 | 7,029 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/33 | 33,205 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/25 | 12,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/34 | 29,200 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/35 | 32,900 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/36 | 16,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 19,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 56,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 35,100 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 31,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 8,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/43 | 18,000 | ||||||||||||
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