Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 297,331 | 14/03/2023 | XVFC/2022-23/P/24 | 96,420 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 315,577 | 14/03/2023 | XVFC/2022-23/P/25 | 23,940 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/10 | 197,302 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/11 | 47,536 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/9 | 23,466 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 28,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 1,398 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 12,113 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/12 | 14,840 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 141,531 | ||||||||||||
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