Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 463,004 | 02/03/2023 | XVFC/2022-23/P/35 | 42,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | 02/03/2023 | XVFC/2022-23/P/36 | 3,086 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 336,967 | 02/03/2023 | XVFC/2022-23/P/37 | 3,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 02/03/2023 | XVFC/2022-23/P/38 | 1,200 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 112,322 | 02/03/2023 | XVFC/2022-23/P/40 | 30,971 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 02/03/2023 | XVFC/2022-23/P/42 | 7,120 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 53,695 | 02/03/2023 | XVFC/2022-23/P/43 | 8,230 | |||||||||
02/03/2023 | XVFC/2022-23/P/44 | 27,541 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/45 | 117,358 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/46 | 2,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/47 | 40,000 | ||||||||||||
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