Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 177,629 | 02/03/2023 | XVFC/2022-23/P/22 | 128,631 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 156,630 | 02/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
28/03/2023 | FFC/2022-23/R/4 | 39,520 | 02/03/2023 | XVFC/2022-23/P/24 | 11,210 | |||||||||
28/03/2023 | FFC/2022-23/R/5 | 32,520 | 17/03/2023 | XVFC/2022-23/P/25 | 106,937 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/16 | 85,388 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/17 | 12,120 | ||||||||||||
28/03/2023 | FFC/2022-23/P/8 | 57,000 | ||||||||||||
28/03/2023 | FFC/2022-23/P/9 | 31,480 | ||||||||||||
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