Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 203,809 | 14/03/2023 | 5THSFC/2022-23/P/36 | 2,150 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 59,862 | 14/03/2023 | XVFC/2022-23/P/31 | 60,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 7,630 | 14/03/2023 | XVFC/2022-23/P/32 | 18,520 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 35,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 15,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 75,017 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 7,630 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/41 | 7,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 1,358 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 2,038 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 3,920 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 1,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 76,352 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 2,982 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 2,769 | ||||||||||||
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