Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 611,416 | 03/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 6,114 | 03/03/2023 | XVFC/2022-23/P/37 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 11,011 | 03/03/2023 | XVFC/2022-23/P/38 | 15,136 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 209,050 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/35 | 39,618 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/39 | 126,487 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 100,732 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 181,550 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 114,630 | ||||||||||||
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