Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 130,798 | 01/03/2023 | XVFC/2022-23/P/10 | 69,574 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 152,622 | 01/03/2023 | XVFC/2022-23/P/11 | 21,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 56,299 | 01/03/2023 | XVFC/2022-23/P/12 | 872 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,891 | 01/03/2023 | XVFC/2022-23/P/13 | 5,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/13 | 2,300 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/15 | 24,893 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/14 | 43,607 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/15 | 1,308 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 21,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 20,208 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 5,900 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 3,000 | ||||||||||||
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