Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 459,623 | 03/03/2023 | XVFC/2022-23/P/57 | 20,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 354,006 | 03/03/2023 | XVFC/2022-23/P/58 | 18,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/14 | 118,002 | 03/03/2023 | XVFC/2022-23/P/59 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 58,187 | 03/03/2023 | XVFC/2022-23/P/60 | 11,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/61 | 43,763 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/62 | 10,007 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/63 | 10,007 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/56 | 46,249 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/57 | 78,012 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/64 | 25,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/65 | 27,446 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/66 | 10,007 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/67 | 38,550 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/68 | 28,550 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/69 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/70 | 12,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/59 | 2,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/71 | 7,592 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/72 | 12,000 | ||||||||||||
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