Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 147,684 | 02/03/2023 | XVFC/2022-23/P/14 | 984 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/5 | 157,420 | 02/03/2023 | XVFC/2022-23/P/15 | 72,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 112,540 | 02/03/2023 | XVFC/2022-23/P/16 | 36,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/6 | 4,550 | 02/03/2023 | XVFC/2022-23/P/17 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/10 | 27,999 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/11 | 112,226 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/9 | 129,532 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/18 | 29,250 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 75,812 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 17,186 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 22,523 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 11,750 | ||||||||||||
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