Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 709,428 | 13/03/2023 | XVFC/2022-23/P/55 | 160,102 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 41,288 | 13/03/2023 | XVFC/2022-23/P/56 | 96,665 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 7,000 | 13/03/2023 | XVFC/2022-23/P/57 | 11,822 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 817,173 | 13/03/2023 | XVFC/2022-23/P/58 | 70,709 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/48 | 75,655 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/59 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/60 | 70,280 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/61 | 13,020 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/62 | 37,740 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/63 | 79,145 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/49 | 41,288 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/50 | 7,000 | ||||||||||||
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