Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 223,906 | 03/03/2023 | XVFC/2022-23/P/13 | 41,367 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 297,000 | 03/03/2023 | XVFC/2022-23/P/14 | 76,570 | |||||||||
03/03/2023 | XVFC/2022-23/P/15 | 7,200 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 12,780 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 130,215 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 62,170 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 22,242 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 55,324 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 44,909 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 12,780 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 29,179 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 7,467 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 29,179 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 7,467 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 39,114 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 5,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
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