Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 165,993 | 09/03/2023 | XVFC/2022-23/P/14 | 2,766 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/11 | 139,835 | 09/03/2023 | XVFC/2022-23/P/15 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 46,569 | 17/03/2023 | 5THSFC/2022-23/P/22 | 25,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 25,433 | 25/03/2023 | 5THSFC/2022-23/P/23 | 7,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 634.36 | 25/03/2023 | 5THSFC/2022-23/P/24 | 18,723 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 19,800 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 70,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 52,533 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 34,714 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 18,816 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 26,310 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 162,000 | ||||||||||||
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