Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 129,309 | 03/03/2023 | XVFC/2022-23/P/15 | 54,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 131,623 | 03/03/2023 | XVFC/2022-23/P/16 | 30,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/7 | 57,617 | 18/03/2023 | 5THSFC/2022-23/P/10 | 100,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/7 | 18,654 | 18/03/2023 | 5THSFC/2022-23/P/8 | 19,890 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 57,617 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 24,870 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 29,250 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 19,970 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 66,025 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/11 | 8,500 | ||||||||||||
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