Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/11 | 210,497 | 02/03/2023 | 5THSFC/2022-23/P/50 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 13,442 | 02/03/2023 | 5THSFC/2022-23/P/51 | 2,170 | |||||||||
15/03/2023 | XVFC/2022-23/P/40 | 60,323 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 12,040 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/42 | 5,964 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 5,538 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 7,794 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 13,442 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 59,580 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/47 | 59,580 | ||||||||||||
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