Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 340,098 | 03/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 247,518 | 03/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 03/03/2023 | XVFC/2022-23/P/20 | 29,475 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/22 | 82,506 | 03/03/2023 | XVFC/2022-23/P/21 | 32,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 22/03/2023 | 5THSFC/2022-23/P/32 | 152,199 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 11,955 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 5,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 7,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 40,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 95,757 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 34,587 | ||||||||||||
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