Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 495,581 | 02/03/2023 | XVFC/2022-23/P/31 | 36,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 360,676 | 02/03/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 02/03/2023 | XVFC/2022-23/P/33 | 58,461 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 120,225 | 22/03/2023 | 5THSFC/2022-23/P/25 | 32,641 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 57,472 | 22/03/2023 | XVFC/2022-23/P/34 | 22,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 21,381 | 22/03/2023 | XVFC/2022-23/P/35 | 99,407 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,913 | 28/03/2023 | XVFC/2022-23/P/36 | 39,473 | |||||||||
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