Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 204,660 | 01/03/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 148,948 | 01/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 01/03/2023 | XVFC/2022-23/P/16 | 1,364 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 49,649 | 01/03/2023 | XVFC/2022-23/P/17 | 3,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 01/03/2023 | XVFC/2022-23/P/18 | 5,770 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 651 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 23,735 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
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