Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 206,405 | 14/03/2023 | XVFC/2022-23/P/22 | 110,752 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 14/03/2023 | XVFC/2022-23/P/23 | 30,490 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 49,557 | 14/03/2023 | XVFC/2022-23/P/24 | 2,830 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 1,348.1 | 29/03/2023 | XVFC/2022-23/P/25 | 86,313 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 150,218 | 29/03/2023 | XVFC/2022-23/P/26 | 10,520 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 29/03/2023 | XVFC/2022-23/P/27 | 1,941 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 50,073 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 23,914 | ||||||||||||
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