Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 185,794 | 01/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/14 | 45,600 | 01/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/24 | 16,474 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 5,930 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 500 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/43 | 15,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/44 | 5,500 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/27 | 24,100 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/29 | 12,500 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/30 | 10,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/31 | 12,500 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/32 | 3,062 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/46 | 10,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 10,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 10,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 10,500 | ||||||||||||
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