Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 101,105 | 10/03/2023 | XVFC/2022-23/P/28 | 40,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 10/03/2023 | XVFC/2022-23/P/29 | 24,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/16 | 24,345 | 10/03/2023 | XVFC/2022-23/P/30 | 674 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/17 | 73,583 | 10/03/2023 | XVFC/2022-23/P/31 | 1,012 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 27/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/19 | 514 | 27/03/2023 | 5THSFC/2022-23/P/14 | 4,204 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/20 | 630 | 27/03/2023 | 5THSFC/2022-23/P/15 | 5,174 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/21 | 57,418 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/22 | 5,174 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/23 | 4,204 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/24 | 30,000 | ||||||||||||
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