Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 199,887 | 16/03/2023 | XVFC/2022-23/P/22 | 24,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 16/03/2023 | XVFC/2022-23/P/23 | 16,523 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/20 | 145,475 | 16/03/2023 | XVFC/2022-23/P/24 | 19,840 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 124,593 | 16/03/2023 | XVFC/2022-23/P/25 | 19,306 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 36,080 | 16/03/2023 | XVFC/2022-23/P/26 | 7,325 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 48,492 | 29/03/2023 | 5THSFC/2022-23/P/34 | 124,593 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/35 | 36,080 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 23,181 | 29/03/2023 | XVFC/2022-23/P/27 | 68,900 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 5,133 | ||||||||||||
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