Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 170,451 | 03/03/2023 | XVFC/2022-23/P/7 | 48,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 214,450 | 22/03/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 8,500 | 25/03/2023 | 5THSFC/2022-23/P/13 | 101,048 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 19,900 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 19,930 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 29,900 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 5,470 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/8 | 152,163 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/9 | 51,423 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/11 | 21,423 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/12 | 8,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/13 | 15,050 | ||||||||||||
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