Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 358,706 | 02/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 150,000 | 02/03/2023 | XVFC/2022-23/P/32 | 570 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 54,000 | 02/03/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 72,496 | 02/03/2023 | XVFC/2022-23/P/34 | 10,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/26 | 133,920 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/27 | 98,500 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/28 | 75,075 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/29 | 75,075 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/35 | 187,071 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 2,391 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/37 | 3,588 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/38 | 79,000 | ||||||||||||
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