Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 314,613 | 10/03/2023 | XVFC/2022-23/P/19 | 32,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 71,408 | 10/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/11 | 2,196 | 10/03/2023 | XVFC/2022-23/P/21 | 2,097 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 10/03/2023 | XVFC/2022-23/P/22 | 3,147 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/13 | 75,578 | 10/03/2023 | XVFC/2022-23/P/23 | 7,740 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | 10/03/2023 | XVFC/2022-23/P/24 | 33,984 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/15 | 75,578 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/R/16 | 3,303 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/R/18 | 75,755 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/R/19 | 228,970 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/R/5 | 12,600 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/R/6 | 74,659 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/R/8 | 75,578 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
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