Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 223,122 | 02/03/2023 | XVFC/2022-23/P/12 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 253,173 | 02/03/2023 | XVFC/2022-23/P/13 | 54,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/11 | 28,341 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/14 | 92,380 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/15 | 39,875 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/16 | 32,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/12 | 125,173 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/13 | 5,525 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 36,356 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/14 | 179,675 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/15 | 14,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 49,412 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 60,000 | ||||||||||||
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