Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 282,040 | 10/03/2023 | XVFC/2022-23/P/25 | 29,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/23 | 298,885 | 10/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 39,008 | 10/03/2023 | XVFC/2022-23/P/27 | 143,770 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,702 | 13/03/2023 | XVFC/2022-23/P/28 | 19,706 | |||||||||
13/03/2023 | XVFC/2022-23/P/29 | 18,608 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/30 | 18,927 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 35,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 127,382 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 6,948 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 27,019 | ||||||||||||
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