Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 208,093 | 20/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/3 | 226,663 | 20/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/6 | 19,410 | 20/03/2023 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 210,050 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/16 | 35,780 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 31,624 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 2,259 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 19,500 | ||||||||||||
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