Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 394,215 | 03/03/2023 | XVFC/2022-23/P/20 | 34,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/19 | 286,904 | 03/03/2023 | XVFC/2022-23/P/21 | 58,211 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/20 | 95,634 | 03/03/2023 | XVFC/2022-23/P/22 | 58,211 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 03/03/2023 | XVFC/2022-23/P/23 | 58,211 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 28,807 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 29,109 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 29,404 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 29,874 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 27,557 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 29,874 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 28,333 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 29,874 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/32 | 29,109 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 30,823 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/33 | 27,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 9,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 58,211 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 36,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 24,700 | ||||||||||||
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