Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 226,679 | 21/03/2023 | XVFC/2022-23/P/38 | 33,628 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 281,000 | 21/03/2023 | XVFC/2022-23/P/39 | 33,628 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 5,340 | 21/03/2023 | XVFC/2022-23/P/40 | 33,628 | |||||||||
21/03/2023 | XVFC/2022-23/P/41 | 33,628 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/42 | 33,628 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/43 | 33,628 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/44 | 33,628 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/45 | 42,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/15 | 33,628 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/16 | 33,628 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/17 | 33,628 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/18 | 33,628 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 17,575 | ||||||||||||
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