Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 174,134 | 06/03/2023 | XVFC/2022-23/P/33 | 16,416 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 147,490 | 06/03/2023 | XVFC/2022-23/P/34 | 28,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 20,194 | 06/03/2023 | XVFC/2022-23/P/35 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 06/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 48,205 | 06/03/2023 | XVFC/2022-23/P/37 | 10,220 | |||||||||
06/03/2023 | XVFC/2022-23/P/38 | 15,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/39 | 6,390 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/40 | 10,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/46 | 11,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/47 | 20,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 5,916 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/42 | 5,916 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 30,048 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/44 | 9,139 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/45 | 80,600 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/46 | 10,225 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/47 | 11,271 | ||||||||||||
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