Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 610,684 | 13/03/2023 | XVFC/2022-23/P/56 | 122,611 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 480,000 | 13/03/2023 | XVFC/2022-23/P/57 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 144,498.76 | 13/03/2023 | XVFC/2022-23/P/58 | 264,675 | |||||||||
13/03/2023 | XVFC/2022-23/P/59 | 6,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/60 | 18,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 184,117 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 338,393 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 8,958 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/61 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/62 | 69,900 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/63 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/64 | 245,764 | ||||||||||||
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