Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 452,829 | 13/03/2023 | XVFC/2022-23/P/21 | 138,880 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/22 | 329,562 | 13/03/2023 | XVFC/2022-23/P/22 | 3,018 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | 13/03/2023 | XVFC/2022-23/P/23 | 3,296 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 109,854 | 27/03/2023 | 5THSFC/2022-23/P/34 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 27/03/2023 | XVFC/2022-23/P/24 | 36,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 52,515 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | ||||||||||||
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