Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 313,053 | 01/03/2023 | XVFC/2022-23/P/24 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/11 | 206,157 | 01/03/2023 | XVFC/2022-23/P/25 | 21,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 3,165 | 01/03/2023 | XVFC/2022-23/P/26 | 2,086 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/33 | 51,604 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/34 | 100,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/35 | 985 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/36 | 25,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/37 | 18,397 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 130,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/32 | 51,791 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/33 | 3,130 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/35 | 79,774 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 30,656 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 18,214 | ||||||||||||
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