Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 117,018 | 03/03/2023 | XVFC/2022-23/P/10 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 106,584 | 03/03/2023 | XVFC/2022-23/P/11 | 65,118 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 28,118 | 16/03/2023 | 5THSFC/2022-23/P/14 | 105,003 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 27/03/2023 | 5THSFC/2022-23/P/15 | 3,657 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 13,570 | 27/03/2023 | 5THSFC/2022-23/P/16 | 16,373 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 27/03/2023 | 5THSFC/2022-23/P/17 | 13,513 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 270 | 27/03/2023 | XVFC/2022-23/P/12 | 44,911 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,000 | 27/03/2023 | XVFC/2022-23/P/13 | 64,730 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,011 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 6,000 | ||||||||||||
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