Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 260,311 | 24/03/2023 | XVFC/2022-23/P/23 | 28,457 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 189,450 | 24/03/2023 | XVFC/2022-23/P/24 | 117,473 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 69,450 | 26/03/2023 | 5THSFC/2022-23/P/15 | 55,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/5 | 2,603 | 26/03/2023 | 5THSFC/2022-23/P/16 | 4,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/17 | 4,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 90,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 1,735 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 2,603 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 2,603 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 22,630 | ||||||||||||
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