Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 436,905 | 02/03/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 461,615 | 02/03/2023 | XVFC/2022-23/P/29 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 57,648 | 02/03/2023 | XVFC/2022-23/P/30 | 7,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,340 | 02/03/2023 | XVFC/2022-23/P/31 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/32 | 3,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/33 | 111,968 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/34 | 65,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/35 | 32,992 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 125,371 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 80,692 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 82,482 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 176,256 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 43,990 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 6,445 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 40,070 | ||||||||||||
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