Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 524,438 | 15/03/2023 | XVFC/2022-23/P/41 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 381,678 | 15/03/2023 | XVFC/2022-23/P/42 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 15/03/2023 | XVFC/2022-23/P/43 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 3,692 | 15/03/2023 | XVFC/2022-23/P/44 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 127,226 | 15/03/2023 | XVFC/2022-23/P/45 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 15/03/2023 | XVFC/2022-23/P/46 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 15/03/2023 | XVFC/2022-23/P/47 | 19,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 60,820 | 28/03/2023 | 5THSFC/2022-23/P/52 | 29,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,848 | ||||||||||||
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