Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 176,752 | 05/03/2023 | XVFC/2022-23/P/25 | 29,570 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 218,140 | 05/03/2023 | XVFC/2022-23/P/26 | 146,080 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 99,980 | 05/03/2023 | XVFC/2022-23/P/27 | 18,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 4,900 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 19,245 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 10,162 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 51,615 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 21,585 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 2,920 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 32,458 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 120,000 | ||||||||||||
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