Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 525,833 | 12/03/2023 | 5THSFC/2022-23/P/115 | 24,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/51 | 381,000 | 12/03/2023 | 5THSFC/2022-23/P/116 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/52 | 132,847 | 12/03/2023 | XVFC/2022-23/P/15 | 196,688 | |||||||||
12/03/2023 | XVFC/2022-23/P/16 | 4,429 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/17 | 26,250 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/18 | 604 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 248,034 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 49,296 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/117 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 36,460 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 792 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 63,636 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 1,346 | ||||||||||||
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