Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 302,111 | 02/03/2023 | 5THSFC/2022-23/P/20 | 18,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 444,701 | 02/03/2023 | XVFC/2022-23/P/30 | 30,957 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 497,734 | 02/03/2023 | XVFC/2022-23/P/31 | 24,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/32 | 27,840 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/33 | 8,925 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/34 | 8,925 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/35 | 8,925 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 98,060 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 18,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 5,035 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 96,666 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 18,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 99,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/42 | 81,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/43 | 41,920 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/44 | 39,170 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/45 | 18,000 | ||||||||||||
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