Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 294,200 | 02/03/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 02/03/2023 | XVFC/2022-23/P/33 | 1,960 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/22 | 214,114 | 02/03/2023 | XVFC/2022-23/P/34 | 6,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/23 | 354 | 11/03/2023 | 5THSFC/2022-23/P/32 | 8,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 71,371 | 11/03/2023 | XVFC/2022-23/P/37 | 89,588 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | 11/03/2023 | XVFC/2022-23/P/38 | 31,670 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | 11/03/2023 | XVFC/2022-23/P/39 | 2,942 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 34,114 | ||||||||||||
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