Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 752,226 | 10/03/2023 | XVFC/2022-23/P/27 | 113,560 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 756,000 | 10/03/2023 | XVFC/2022-23/P/28 | 27,300 | |||||||||
10/03/2023 | XVFC/2022-23/P/29 | 18,810 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 75,228 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 103,958 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 143,200 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 95,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 18,000 | ||||||||||||
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