Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 259,310 | 15/03/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 188,722 | 15/03/2023 | XVFC/2022-23/P/29 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 15/03/2023 | XVFC/2022-23/P/30 | 1,728 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 105,737 | 15/03/2023 | XVFC/2022-23/P/31 | 2,593 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,915 | 15/03/2023 | XVFC/2022-23/P/32 | 14,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 79,684 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/34 | 32,489 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/35 | 13,650 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 15,935 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/37 | 4,850 | ||||||||||||
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