Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 450,204 | 01/03/2023 | XVFC/2022-23/P/40 | 47,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 347,145 | 01/03/2023 | XVFC/2022-23/P/41 | 12,951 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 109,217 | 01/03/2023 | XVFC/2022-23/P/42 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 13,000 | 01/03/2023 | XVFC/2022-23/P/43 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 52,436 | 01/03/2023 | XVFC/2022-23/P/44 | 3,001 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/30 | 55,308 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/31 | 13,611 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/32 | 3,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/45 | 4,502 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/46 | 20,650 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/47 | 112,937 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 15,490 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 6,415 | ||||||||||||
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