Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/10 | 279,459 | 01/03/2023 | XVFC/2022-23/P/18 | 4,625 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/21 | 180,256 | 01/03/2023 | XVFC/2022-23/P/19 | 37,780 | |||||||||
07/03/2023 | XVFC/2022-23/R/11 | 2,700 | 01/03/2023 | XVFC/2022-23/P/20 | 112,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/47 | 58,878 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/48 | 20,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/49 | 79,950 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 27,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 16,800 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 19,980 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/26 | 19,990 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/27 | 19,900 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/28 | 21,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/29 | 21,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/30 | 2,700 | ||||||||||||
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