Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 239,479 | 02/03/2023 | XVFC/2022-23/P/26 | 40,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 174,289 | 02/03/2023 | XVFC/2022-23/P/27 | 20,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 02/03/2023 | XVFC/2022-23/P/28 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 58,096 | 02/03/2023 | XVFC/2022-23/P/29 | 9,798 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 02/03/2023 | XVFC/2022-23/P/30 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 02/03/2023 | XVFC/2022-23/P/31 | 10,090 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 25,072 | 23/03/2023 | 5THSFC/2022-23/P/51 | 47,008 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 1,296 | 23/03/2023 | 5THSFC/2022-23/P/52 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 2,700 | 23/03/2023 | XVFC/2022-23/P/32 | 112,411 | |||||||||
23/03/2023 | XVFC/2022-23/P/33 | 53,688 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 29,140 | ||||||||||||
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