Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 128,111 | 06/03/2023 | XVFC/2022-23/P/12 | 6,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 111,062 | 06/03/2023 | XVFC/2022-23/P/13 | 60,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/5 | 100,223 | 11/03/2023 | 5THSFC/2022-23/P/11 | 92,400 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 45,000 | 11/03/2023 | 5THSFC/2022-23/P/13 | 5,300 | |||||||||
11/03/2023 | XVFC/2022-23/P/15 | 21,600 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/16 | 19,360 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/17 | 23,600 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 100,223 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/19 | 11,320 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/14 | 29,223 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/15 | 10,987 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 71,000 | ||||||||||||
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