Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 222,138 | 05/03/2023 | XVFC/2022-23/P/18 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/3 | 215,964 | 05/03/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 354,512 | 05/03/2023 | XVFC/2022-23/P/20 | 3,702 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/7 | 105,965 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 104,006 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/10 | 18,512 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/9 | 52,974 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 117,058 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 323,336 | ||||||||||||
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