Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 428,952 | 11/03/2023 | XVFC/2022-23/P/21 | 39,980 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/13 | 332,826 | 11/03/2023 | XVFC/2022-23/P/22 | 29,950 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 416,561 | 11/03/2023 | XVFC/2022-23/P/23 | 34,125 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 446,146 | 11/03/2023 | XVFC/2022-23/P/24 | 24,700 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 446,146 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 231,817 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 126,862 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 14,000 | ||||||||||||
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