Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 193,047 | 09/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/13 | 140,496 | 12/03/2023 | XVFC/2022-23/P/17 | 151,869 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 12/03/2023 | XVFC/2022-23/P/18 | 114,727 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 78,000 | 12/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/36 | 46,536 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/37 | 1,300 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/38 | 19,600 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/39 | 20,475 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/40 | 43,479 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 1,500 | ||||||||||||
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