Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 214,870 | 02/03/2023 | XVFC/2022-23/P/54 | 35,100 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 156,379 | 02/03/2023 | XVFC/2022-23/P/55 | 35,700 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 18,900 | 02/03/2023 | XVFC/2022-23/P/56 | 18,240 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 134,000 | 23/03/2023 | XVFC/2022-23/P/57 | 12,311 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 51,745 | 23/03/2023 | XVFC/2022-23/P/58 | 20,904 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 108,544 | 23/03/2023 | XVFC/2022-23/P/60 | 20,904 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 15,456 | 23/03/2023 | XVFC/2022-23/P/61 | 12,311 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 4,850 | 23/03/2023 | XVFC/2022-23/P/62 | 2,148 | |||||||||
29/03/2023 | XVFC/2022-23/P/63 | 19,400 | ||||||||||||
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