Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 254,466 | 10/03/2023 | XVFC/2022-23/P/20 | 122,891 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 341,403 | 10/03/2023 | XVFC/2022-23/P/21 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 105,127 | 10/03/2023 | XVFC/2022-23/P/22 | 50,700 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/25 | 196,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/26 | 54,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/27 | 26,450 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/28 | 80,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 48,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 93,100 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 15,000 | ||||||||||||
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