Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 253,234 | 15/03/2023 | XVFC/2022-23/P/31 | 14,560 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 214,000 | 15/03/2023 | XVFC/2022-23/P/32 | 21,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/9 | 15,463 | 15/03/2023 | XVFC/2022-23/P/33 | 8,400 | |||||||||
29/03/2023 | XVFC/2022-23/R/10 | 21,156 | 15/03/2023 | XVFC/2022-23/P/34 | 1,687 | |||||||||
29/03/2023 | XVFC/2022-23/R/9 | 21,156 | 15/03/2023 | XVFC/2022-23/P/35 | 2,532 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 192,073 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 27,438 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 4,720 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 7,849 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 199,986 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 28,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 68,393 | ||||||||||||
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