Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 139,641 | 02/03/2023 | XVFC/2022-23/P/17 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/23 | 101,629 | 02/03/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/24 | 18,300 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/R/25 | 649 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/26 | 6,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/27 | 33,876 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 16,194 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 985 | ||||||||||||
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