Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 201,353 | 16/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 146,541 | 16/03/2023 | 5THSFC/2022-23/P/26 | 7,334 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 18,900 | 16/03/2023 | 5THSFC/2022-23/P/27 | 26,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 84,991 | 16/03/2023 | XVFC/2022-23/P/13 | 18,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/15 | 12,640 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/16 | 51,700 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 39,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 70,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 14,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 5,050 | ||||||||||||
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