Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 400,083 | 02/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 291,174 | 02/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 19,500 | 11/03/2023 | 5THSFC/2022-23/P/33 | 3,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 97,058 | 11/03/2023 | 5THSFC/2022-23/P/34 | 6,215 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 11/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/17 | 9,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/36 | 6,744 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/18 | 162,555 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/37 | 41,117 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/38 | 55,934 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 6,667 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 22,360 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 18,172 | ||||||||||||
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