Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 166,664 | 01/03/2023 | XVFC/2022-23/P/18 | 29,330 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 223,548 | 01/03/2023 | XVFC/2022-23/P/19 | 28,830 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 27,404 | 01/03/2023 | XVFC/2022-23/P/20 | 27,650 | |||||||||
01/03/2023 | XVFC/2022-23/P/21 | 5,665 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/14 | 104,329 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/15 | 26,978 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 10,930 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 1,002 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 15,322 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 1,556 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
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