Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 174,421 | 25/03/2023 | 5THSFC/2022-23/P/20 | 1,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 41,933 | 25/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 140,600 | 25/03/2023 | 5THSFC/2022-23/P/22 | 67,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 48,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 1,191.55 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 1,744.21 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 99,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 48,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 48,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 48,000 | ||||||||||||
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