Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 1,568,174 | 14/03/2023 | XVFC/2022-23/P/43 | 59,593 | |||||||||
15/03/2023 | XVFC/2022-23/R/5 | 2,769 | 14/03/2023 | XVFC/2022-23/P/44 | 199,388 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | 12,000 | 14/03/2023 | XVFC/2022-23/P/45 | 131,931 | |||||||||
14/03/2023 | XVFC/2022-23/P/46 | 53,527 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/47 | 64,648 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/48 | 17,325 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/49 | 66,298 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/72 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/73 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/74 | 2,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/50 | 47,721 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/51 | 47,721 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/52 | 43,970 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/53 | 2,769 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/54 | 47,721 | ||||||||||||
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