Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 259,435 | 03/03/2023 | XVFC/2022-23/P/16 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 1,349 | 03/03/2023 | XVFC/2022-23/P/18 | 25,750 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,806 | 03/03/2023 | XVFC/2022-23/P/19 | 32,771 | |||||||||
03/03/2023 | XVFC/2022-23/P/20 | 59,204 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 55,981 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 9,380 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 17,743 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 59,500 | ||||||||||||
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