Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 279,605 | 01/03/2023 | XVFC/2022-23/P/32 | 46,560 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 297,144 | 20/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,300 | 20/03/2023 | XVFC/2022-23/P/33 | 21,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 30,275 | 20/03/2023 | XVFC/2022-23/P/34 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 5,446 | 20/03/2023 | XVFC/2022-23/P/35 | 6,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/36 | 42,180 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/37 | 4,660 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/38 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/39 | 9,960 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/40 | 9,800 | ||||||||||||
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