Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 764,889 | 02/03/2023 | XVFC/2022-23/P/47 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/24 | 751,769 | 02/03/2023 | XVFC/2022-23/P/48 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 88,705 | 02/03/2023 | XVFC/2022-23/P/49 | 3,280 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 02/03/2023 | XVFC/2022-23/P/50 | 27,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/41 | 38,514 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/42 | 39,384 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/51 | 38,712 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/52 | 39,082 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/53 | 39,452 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/54 | 38,712 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/56 | 63,612 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/43 | 84,539 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/44 | 4,350 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/45 | 1,554 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/46 | 16,730 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/47 | 20,070 | ||||||||||||
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