Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 227,525 | 12/03/2023 | XVFC/2022-23/P/15 | 94,959 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 54,773 | 12/03/2023 | XVFC/2022-23/P/16 | 33,763 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 12,000 | 21/03/2023 | XVFC/2022-23/P/18 | 36,995 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 3,392 | 21/03/2023 | XVFC/2022-23/P/19 | 60,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/20 | 165,589 | 29/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 29/03/2023 | 5THSFC/2022-23/P/21 | 32,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/22 | 55,196 | 29/03/2023 | 5THSFC/2022-23/P/22 | 126,651 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 29/03/2023 | 5THSFC/2022-23/P/23 | 33,500 | |||||||||
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