Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 174,322 | 03/03/2023 | XVFC/2022-23/P/14 | 52,646 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 192,157 | 03/03/2023 | XVFC/2022-23/P/15 | 23,180 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 71,207 | 03/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 63,103 | 03/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/18 | 10,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 4,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 33,582 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 52,167 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 131,686 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 84,983 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 21,582 | ||||||||||||
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