Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 614,313 | 03/03/2023 | XVFC/2022-23/P/18 | 19,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 632,000 | 03/03/2023 | XVFC/2022-23/P/19 | 18,910 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 5,538 | 03/03/2023 | XVFC/2022-23/P/20 | 3,500 | |||||||||
16/03/2023 | XVFC/2022-23/P/21 | 105,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 97,929 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 84,341 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 77,290 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 163,225 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/36 | 158,760 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/37 | 103,719 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 157,686 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 40,255 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 19,500 | ||||||||||||
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