Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 144,971 | 03/03/2023 | XVFC/2022-23/P/35 | 56,149 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 13,500 | 03/03/2023 | XVFC/2022-23/P/36 | 30,909 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 110,500 | 27/03/2023 | 5THSFC/2022-23/P/50 | 6,500 | |||||||||
27/03/2023 | XVFC/2022-23/P/37 | 19,580 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/38 | 391 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/39 | 19,580 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/40 | 391 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/41 | 13,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/42 | 6,241 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 19,596 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/44 | 19,596 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/45 | 11,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/46 | 12,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 1,449 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/52 | 107,045 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 1,500 | ||||||||||||
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