Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 626,205 | 03/03/2023 | XVFC/2022-23/P/39 | 12,600 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 350,000 | 03/03/2023 | XVFC/2022-23/P/40 | 11,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 311,886 | 03/03/2023 | XVFC/2022-23/P/41 | 17,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/43 | 6,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/31 | 41,092 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/32 | 98,208 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/33 | 160,443 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/34 | 4,002 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/44 | 98,912 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/45 | 155,595 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/46 | 9,442 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/47 | 262,365 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/35 | 88,800 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/48 | 85,200 | ||||||||||||
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