Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 119,057 | 02/03/2023 | XVFC/2022-23/P/12 | 49,035 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 104,000 | 02/03/2023 | XVFC/2022-23/P/13 | 12,577 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 53,000 | 02/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,500 | 02/03/2023 | XVFC/2022-23/P/15 | 1,395 | |||||||||
02/03/2023 | XVFC/2022-23/P/16 | 4,355 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/41 | 5,900 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 19,930 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 18,970 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 17,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 29,500 | ||||||||||||
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