Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/16 | 243,763 | 03/03/2023 | XVFC/2022-23/P/19 | 49,500 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/14 | 177,407 | 03/03/2023 | XVFC/2022-23/P/20 | 9,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 03/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 65,436 | 03/03/2023 | XVFC/2022-23/P/22 | 89,428 | |||||||||
03/03/2023 | XVFC/2022-23/P/23 | 4,120 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/41 | 65,470 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/42 | 15,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 137,589 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 33,560 | ||||||||||||
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