Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 165,470 | 01/03/2023 | XVFC/2022-23/P/16 | 96,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 182,000 | 01/03/2023 | XVFC/2022-23/P/17 | 12,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 16,400 | 01/03/2023 | XVFC/2022-23/P/18 | 2,100 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 30,000 | 01/03/2023 | XVFC/2022-23/P/19 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,322 | 21/03/2023 | 5THSFC/2022-23/P/28 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,792 | 21/03/2023 | 5THSFC/2022-23/P/29 | 36,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 2,990 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/33 | 50,540 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 21,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 21,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 81,712 | ||||||||||||
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