Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 195,986 | 14/03/2023 | XVFC/2022-23/P/25 | 152,967 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/14 | 166,000 | 14/03/2023 | XVFC/2022-23/P/26 | 2,592 | |||||||||
14/03/2023 | XVFC/2022-23/P/27 | 3,886 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 15,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 3,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 22,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/31 | 109,700 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/32 | 35,300 | ||||||||||||
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