Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 263,918 | 13/03/2023 | XVFC/2022-23/P/12 | 20,904 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 147,459 | 13/03/2023 | XVFC/2022-23/P/13 | 26,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 4,715 | 13/03/2023 | XVFC/2022-23/P/14 | 12,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/16 | 143,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 64,427 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 61,915 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/18 | 127,277 | ||||||||||||
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