Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 300,965 | 01/03/2023 | XVFC/2022-23/P/20 | 54,236 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 220,222 | 01/03/2023 | XVFC/2022-23/P/21 | 98,440 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 97,138 | 01/03/2023 | XVFC/2022-23/P/22 | 25,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 3,671 | 05/03/2023 | 5THSFC/2022-23/P/26 | 76,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 20,950 | 05/03/2023 | 5THSFC/2022-23/P/27 | 51,948 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/28 | 34,361 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 59,640 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 67,308 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 10,650 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 49,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 40,500 | ||||||||||||
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