Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 102,112 | 21/03/2023 | XVFC/2022-23/P/10 | 24,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 74,315 | 21/03/2023 | XVFC/2022-23/P/11 | 20,100 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 24,772 | 21/03/2023 | XVFC/2022-23/P/12 | 41,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 21/03/2023 | XVFC/2022-23/P/13 | 28,530 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 20,100 | 21/03/2023 | XVFC/2022-23/P/14 | 1,750 | |||||||||
21/03/2023 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 20,100 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/26 | 11,400 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 9,250 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/28 | 9,560 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 19,672 | ||||||||||||
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