Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 270,903 | 02/03/2023 | XVFC/2022-23/P/34 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 180,000 | 02/03/2023 | XVFC/2022-23/P/35 | 143,160 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 4,260 | 02/03/2023 | XVFC/2022-23/P/36 | 24,710 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 50,820 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 67,193 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 9,890 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 48,589 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 147,034 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 128,571 | ||||||||||||
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