Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 397,749 | 10/03/2023 | XVFC/2022-23/P/42 | 49,737 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 289,476 | 10/03/2023 | XVFC/2022-23/P/43 | 9,500 | |||||||||
10/03/2023 | XVFC/2022-23/P/44 | 8,726 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/45 | 15,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 57,241 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/40 | 60,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/46 | 57,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/47 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/48 | 6,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/49 | 10,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/50 | 3,977 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/51 | 5,000 | ||||||||||||
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