Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 229,022 | 24/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/5 | 53,079 | 24/03/2023 | 5THSFC/2022-23/P/22 | 2,398 | |||||||||
25/03/2023 | XVFC/2022-23/R/6 | 24,000 | 24/03/2023 | 5THSFC/2022-23/P/23 | 4,500 | |||||||||
25/03/2023 | XVFC/2022-23/R/7 | 53,581 | 24/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 2,880 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 19,862 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 4,400 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 53,581 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 53,079 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 254,955 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 43,492 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 6,676 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
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