Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 214,998 | 04/03/2023 | XVFC/2022-23/P/15 | 106,319 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/21 | 106,472 | 04/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 58,500 | 04/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 24,933 | 04/03/2023 | XVFC/2022-23/P/18 | 19,992 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 1,715 | 22/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 55,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 36,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/39 | 14,337 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 30,152 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 44,702 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 67,743 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 39,448 | ||||||||||||
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