Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 538,996 | 02/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 30,808 | 02/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 41,278 | 16/03/2023 | 5THSFC/2022-23/P/24 | 97,217 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 211,565 | 16/03/2023 | XVFC/2022-23/P/24 | 170,090 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 211,565 | 16/03/2023 | XVFC/2022-23/P/25 | 14,600 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 211,566 | 22/03/2023 | XVFC/2022-23/P/26 | 332,415 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 53,392 | 22/03/2023 | XVFC/2022-23/P/27 | 7,250 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,000 | 28/03/2023 | 5THSFC/2022-23/P/25 | 1,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/28 | 22,790 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 756.83 | ||||||||||||
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