Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/42 | 791,098 | 02/03/2023 | XVFC/2022-23/P/53 | 18,080 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/30 | 570,000 | 02/03/2023 | XVFC/2022-23/P/54 | 19,174 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/31 | 25,000 | 02/03/2023 | XVFC/2022-23/P/55 | 21,280 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/32 | 21,400 | 02/03/2023 | XVFC/2022-23/P/56 | 96,687 | |||||||||
02/03/2023 | XVFC/2022-23/P/57 | 44,959 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/58 | 145,244 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/59 | 34,650 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/60 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/61 | 6,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/63 | 25,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/64 | 21,400 | ||||||||||||
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