Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/15 | 175,711 | 02/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 146,180 | 02/03/2023 | XVFC/2022-23/P/16 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 49,581 | 02/03/2023 | XVFC/2022-23/P/17 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,100 | 12/03/2023 | XVFC/2022-23/P/18 | 72,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 24,000 | 12/03/2023 | XVFC/2022-23/P/19 | 22,583 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 14,200 | 17/03/2023 | 5THSFC/2022-23/P/25 | 27,300 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 46,815 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 172,475 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 90,485 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 11,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 38,200 | ||||||||||||
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