Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 553,016 | 01/03/2023 | XVFC/2022-23/P/39 | 44,874 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | 402,476 | 01/03/2023 | XVFC/2022-23/P/40 | 9,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/21 | 134,159 | 03/03/2023 | XVFC/2022-23/P/41 | 153,802 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 17/03/2023 | XVFC/2022-23/P/42 | 71,338 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | 20/03/2023 | 5THSFC/2022-23/P/31 | 74,200 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/24 | 439 | 20/03/2023 | 5THSFC/2022-23/P/32 | 16,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 20/03/2023 | XVFC/2022-23/P/43 | 89,889 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 64,132 | 20/03/2023 | XVFC/2022-23/P/44 | 306,715 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | 25/03/2023 | 5THSFC/2022-23/P/33 | 100,956 | |||||||||
25/03/2023 | XVFC/2022-23/P/45 | 54,271 | ||||||||||||
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