Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 162,790 | 05/03/2023 | XVFC/2022-23/P/37 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 118,476 | 05/03/2023 | XVFC/2022-23/P/38 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 05/03/2023 | XVFC/2022-23/P/39 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/21 | 639 | 28/03/2023 | 5THSFC/2022-23/P/15 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 28/03/2023 | XVFC/2022-23/P/40 | 100,454 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 39,492 | 28/03/2023 | XVFC/2022-23/P/41 | 18,944 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 28/03/2023 | XVFC/2022-23/P/42 | 2,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 18,879 | 28/03/2023 | XVFC/2022-23/P/43 | 6,695 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,373 | 28/03/2023 | XVFC/2022-23/P/44 | 8,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 10,000 | ||||||||||||
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