Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 828,196 | 23/03/2023 | XVFC/2022-23/P/60 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 602,748 | 23/03/2023 | XVFC/2022-23/P/61 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 19,500 | 23/03/2023 | XVFC/2022-23/P/62 | 40,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/63 | 25,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/64 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/65 | 59,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/66 | 42,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/46 | 230,258 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/47 | 46,059 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/48 | 24,205 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/67 | 98,192 | ||||||||||||
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