Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 468,220 | 03/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 340,763 | 03/03/2023 | XVFC/2022-23/P/20 | 10,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 19,500 | 03/03/2023 | XVFC/2022-23/P/21 | 3,121 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 28/03/2023 | 5THSFC/2022-23/P/49 | 3,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 113,588 | 28/03/2023 | 5THSFC/2022-23/P/50 | 106,340 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 44,979 | 28/03/2023 | 5THSFC/2022-23/P/51 | 1,950 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 7,081.59 | 28/03/2023 | XVFC/2022-23/P/22 | 4,682 | |||||||||
28/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 33,662 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 31,534 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 59,876 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 19,800 | ||||||||||||
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