Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 169,820 | 01/03/2023 | XVFC/2022-23/P/28 | 24,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 41,197 | 01/03/2023 | XVFC/2022-23/P/29 | 1,132 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 40,822 | 25/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 40,822 | 26/03/2023 | 5THSFC/2022-23/P/17 | 49,560 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 123,592 | 26/03/2023 | XVFC/2022-23/P/32 | 10,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 41,197 | 26/03/2023 | XVFC/2022-23/P/33 | 1,698 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 21,197 | 26/03/2023 | XVFC/2022-23/P/34 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 2,693 | 28/03/2023 | XVFC/2022-23/P/35 | 39,980 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,271 | 31/03/2023 | 5THSFC/2022-23/P/18 | 177 | |||||||||
31/03/2023 | XVFC/2022-23/P/36 | 610 | ||||||||||||
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