Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 179,544 | 02/03/2023 | XVFC/2022-23/P/32 | 44,488 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 130,669 | 24/03/2023 | 5THSFC/2022-23/P/44 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 24/03/2023 | 5THSFC/2022-23/P/45 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 43,556 | 24/03/2023 | 5THSFC/2022-23/P/46 | 3,800 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 24/03/2023 | 5THSFC/2022-23/P/47 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 26,922 | 24/03/2023 | 5THSFC/2022-23/P/48 | 9,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/49 | 38,656 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 40,206 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/50 | 2,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 96,775 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 1,795 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 1,197 | ||||||||||||
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