Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 328,264 | 01/03/2023 | XVFC/2022-23/P/11 | 18,422 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 460,000 | 01/03/2023 | XVFC/2022-23/P/12 | 95,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/13 | 74,570 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/21 | 64,630 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 130,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/23 | 59,994 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/15 | 38,351 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 89,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 189,102 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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