Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 281,082 | 02/03/2023 | XVFC/2022-23/P/19 | 72,800 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 312,421 | 02/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/21 | 15,437 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 88,347 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 256,015 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 40,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 6,764 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 22,020 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 9,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
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