Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 169,496 | 14/03/2023 | XVFC/2022-23/P/12 | 109,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 155,769 | 14/03/2023 | XVFC/2022-23/P/13 | 47,460 | |||||||||
25/03/2023 | XVFC/2022-23/R/6 | 32,060 | 14/03/2023 | XVFC/2022-23/P/14 | 9,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/7 | 22,430 | 24/03/2023 | 5THSFC/2022-23/P/26 | 80,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 25,777 | 24/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 2,800 | 24/03/2023 | 5THSFC/2022-23/P/28 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 590 | 24/03/2023 | 5THSFC/2022-23/P/29 | 15,380 | |||||||||
24/03/2023 | XVFC/2022-23/P/15 | 115,671 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 32,060 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
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