Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 150,709 | 14/03/2023 | XVFC/2022-23/P/14 | 36,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 91,245 | 14/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 46,200 | 14/03/2023 | XVFC/2022-23/P/16 | 2,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,321 | 14/03/2023 | XVFC/2022-23/P/17 | 15,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 94,400 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 28,800 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 46,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 68,130 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 119,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 30,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 29,000 | ||||||||||||
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