Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 375,730 | 09/03/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 273,450 | 09/03/2023 | XVFC/2022-23/P/38 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 09/03/2023 | XVFC/2022-23/P/39 | 2,504 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 91,150 | 09/03/2023 | XVFC/2022-23/P/40 | 2,746 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 27/03/2023 | 5THSFC/2022-23/P/21 | 340,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 43,574 | 27/03/2023 | XVFC/2022-23/P/41 | 38,489 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | ||||||||||||
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