Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 251,247 | 02/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 98,875 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 29,538 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 4,473 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 99,064 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 68,357 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 31,632 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 7,791 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 16,985 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 17,268 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 83,742 | ||||||||||||
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