Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 208,134 | 06/03/2023 | 5THSFC/2022-23/P/59 | 77,400 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/31 | 161,735 | 06/03/2023 | 5THSFC/2022-23/P/60 | 12,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/11 | 7,455 | 06/03/2023 | 5THSFC/2022-23/P/61 | 8,307 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 9,798 | 06/03/2023 | 5THSFC/2022-23/P/62 | 7,455 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 7,455 | 06/03/2023 | XVFC/2022-23/P/52 | 20,944 | |||||||||
06/03/2023 | XVFC/2022-23/P/54 | 2,136 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/55 | 461 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/56 | 137,200 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/57 | 2,758 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/58 | 60,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/59 | 2,758 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/60 | 27,915 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/61 | 70,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/62 | 7,455 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/63 | 9,798 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/64 | 7,455 | ||||||||||||
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