Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 198,752 | 02/03/2023 | XVFC/2022-23/P/19 | 79,486 | |||||||||
15/03/2023 | 4THSFC/2022-23/R/1 | 81,000 | 02/03/2023 | XVFC/2022-23/P/20 | 31,000 | |||||||||
15/03/2023 | 4THSFC/2022-23/R/2 | 11,250 | 15/03/2023 | 4THSFC/2022-23/P/1 | 34,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 169,000 | 15/03/2023 | 4THSFC/2022-23/P/2 | 34,450 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 31,000 | 15/03/2023 | 4THSFC/2022-23/P/3 | 27,820 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 75,231 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 22,450 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 20,617 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 55,270 | ||||||||||||
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