Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/15 | 676,004 | 02/03/2023 | XVFC/2022-23/P/37 | 46,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/51 | 386,000 | 02/03/2023 | XVFC/2022-23/P/38 | 39,166 | |||||||||
02/03/2023 | XVFC/2022-23/P/39 | 12,860 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/40 | 3,357 | ||||||||||||
05/03/2023 | FFC/2022-23/P/42 | 44,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/41 | 28,650 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/42 | 28,650 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/43 | 28,300 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/78 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/79 | 5,115 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/80 | 10,478 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/81 | 1,294 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/82 | 17,076 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/83 | 21,733 | ||||||||||||
31/03/2023 | FFC/2022-23/P/43 | 235,441 | ||||||||||||
31/03/2023 | FFC/2022-23/P/44 | 233,367 | ||||||||||||
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