Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 249,562 | 02/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 02/03/2023 | XVFC/2022-23/P/21 | 15,750 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 1,064 | 22/03/2023 | XVFC/2022-23/P/22 | 4,158 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 181,627 | 22/03/2023 | XVFC/2022-23/P/23 | 15,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 22/03/2023 | XVFC/2022-23/P/24 | 38,780 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | 60,542 | 22/03/2023 | XVFC/2022-23/P/25 | 55,469 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | 22/03/2023 | XVFC/2022-23/P/26 | 64,907 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/26 | 28,942 | 28/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 10,436 | 28/03/2023 | XVFC/2022-23/P/27 | 21,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/28 | 1,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
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