Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 96,338 | 01/03/2023 | XVFC/2022-23/P/14 | 30,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 124,544 | 01/03/2023 | XVFC/2022-23/P/15 | 42,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/7 | 67,648 | 01/03/2023 | XVFC/2022-23/P/16 | 22,400 | |||||||||
24/03/2023 | XVFC/2022-23/P/17 | 67,648 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 67,648 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 23,044 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 21,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 17,928 | ||||||||||||
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