Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 244,961 | 03/03/2023 | XVFC/2022-23/P/22 | 15,160 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 178,279 | 03/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 03/03/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 59,426 | 03/03/2023 | XVFC/2022-23/P/25 | 1,632 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 17/03/2023 | 5THSFC/2022-23/P/39 | 47,450 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 28,408 | 17/03/2023 | XVFC/2022-23/P/26 | 36,647 | |||||||||
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