Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 267,574 | 03/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 195,393 | 03/03/2023 | XVFC/2022-23/P/18 | 121,505 | |||||||||
03/03/2023 | XVFC/2022-23/P/19 | 2,184 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 12,675 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/24 | 112,571 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/25 | 42,520 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/26 | 24,955 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/27 | 7,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/28 | 3,075 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 261,261 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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