Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 305,920 | 03/03/2023 | XVFC/2022-23/P/28 | 13,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 318,968 | 03/03/2023 | XVFC/2022-23/P/29 | 43,155 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 42,466 | 03/03/2023 | XVFC/2022-23/P/30 | 72,600 | |||||||||
03/03/2023 | XVFC/2022-23/P/31 | 36,250 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/32 | 36,250 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 61,665 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 7,886 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 29,675 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 23,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 46,813 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 48,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 4,882 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 23,100 | ||||||||||||
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