Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 210,125 | 14/03/2023 | FFC/2022-23/P/8 | 33,006 | |||||||||
19/03/2023 | XVFC/2022-23/R/6 | 6,603 | 14/03/2023 | XVFC/2022-23/P/13 | 69,628 | |||||||||
19/03/2023 | XVFC/2022-23/R/7 | 4,500 | 24/03/2023 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/8 | 58,525 | 24/03/2023 | ASV/2022-23/P/1 | 652,148 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 4,500 | 24/03/2023 | XVFC/2022-23/P/14 | 69,628 | |||||||||
25/03/2023 | XVFC/2022-23/R/11 | 6,603 | 28/03/2023 | 5THSFC/2022-23/P/8 | 69,584 | |||||||||
25/03/2023 | XVFC/2022-23/R/9 | 58,525 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/3 | 156,230 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 54,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 12,000 | ||||||||||||
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