Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 247,258 | 13/03/2023 | 5THSFC/2022-23/P/34 | 74,426 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/21 | 100,433 | 13/03/2023 | XVFC/2022-23/P/44 | 126,818 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/22 | 99,000 | 13/03/2023 | XVFC/2022-23/P/45 | 13,171 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/23 | 179,000 | 13/03/2023 | XVFC/2022-23/P/46 | 12,083 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,365 | 14/03/2023 | XVFC/2022-23/P/47 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/35 | 86,260 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/36 | 68,700 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/37 | 40,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/48 | 49,797 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/49 | 86,361 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/50 | 26,250 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/51 | 15,600 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/52 | 2,473 | ||||||||||||
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