Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 364,214 | 11/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/5 | 12,000 | 11/03/2023 | 5THSFC/2022-23/P/38 | 9,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 285,743 | 11/03/2023 | XVFC/2022-23/P/16 | 85,644 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 3,245 | 11/03/2023 | XVFC/2022-23/P/17 | 138,816 | |||||||||
11/03/2023 | XVFC/2022-23/P/18 | 6,070 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 94,699 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 56,966 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 33,697 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/42 | 60,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 3,245 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 202,399 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 80,759 | ||||||||||||
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