Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 267,721 | 16/03/2023 | XVFC/2022-23/P/10 | 129,364 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/19 | 105,759 | 16/03/2023 | XVFC/2022-23/P/11 | 30,208 | |||||||||
16/03/2023 | XVFC/2022-23/P/12 | 30,873 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/32 | 35,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/33 | 48,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 60,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/35 | 25,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/36 | 40,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/13 | 20,500 | ||||||||||||
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