Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 174,121 | 01/03/2023 | XVFC/2022-23/P/20 | 24,000 | |||||||||
18/03/2023 | ASV/2022-23/R/1 | 1,814,820 | 01/03/2023 | XVFC/2022-23/P/21 | 1,160 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 150,285 | 06/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
31/03/2023 | ASV/2022-23/R/2 | 5,743 | 06/03/2023 | 5THSFC/2022-23/P/30 | 4,950 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/31 | 4,787 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 1,741 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/33 | 2,400 | ||||||||||||
20/03/2023 | ASV/2022-23/P/1 | 360,579 | ||||||||||||
20/03/2023 | ASV/2022-23/P/2 | 93,000 | ||||||||||||
20/03/2023 | ASV/2022-23/P/3 | 28,997 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 3,220 | ||||||||||||
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