Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 281,803 | 01/03/2023 | XVFC/2022-23/P/37 | 37,640 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 255,451 | 01/03/2023 | XVFC/2022-23/P/38 | 33,572 | |||||||||
01/03/2023 | XVFC/2022-23/P/39 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/40 | 6,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/41 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/42 | 90,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 24,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 13,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/44 | 2,800 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 139,300 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 25,900 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 38,840 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
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