Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/13 | 431,441 | 03/03/2023 | XVFC/2022-23/P/47 | 123,459 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/3 | 326,654 | 03/03/2023 | XVFC/2022-23/P/48 | 142,212 | |||||||||
15/03/2023 | XVFC/2022-23/R/14 | 28,900 | 03/03/2023 | XVFC/2022-23/P/49 | 52,755 | |||||||||
15/03/2023 | XVFC/2022-23/R/15 | 11,916 | 03/03/2023 | XVFC/2022-23/P/50 | 28,900 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/23 | 40,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/24 | 39,480 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/51 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/52 | 11,916 | ||||||||||||
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