Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 300,949 | 01/03/2023 | XVFC/2022-23/P/20 | 23,940 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/2 | 9,980 | 01/03/2023 | XVFC/2022-23/P/21 | 94,607 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 256,860 | 01/03/2023 | XVFC/2022-23/P/22 | 11,990 | |||||||||
25/03/2023 | XVFC/2022-23/R/5 | 106,251 | 14/03/2023 | 5THSFC/2022-23/P/15 | 9,980 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 6,390 | 14/03/2023 | XVFC/2022-23/P/23 | 106,251 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 9,980 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 5,016 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 99,400 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 84,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 106,251 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 134,977 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 60,295 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 203,965 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 31,970 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 202,296 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 29,980 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 6,390 | ||||||||||||
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