Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 194,836 | 06/03/2023 | 5THSFC/2022-23/P/43 | 20,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 86,584 | 06/03/2023 | 5THSFC/2022-23/P/44 | 14,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/45 | 2,350 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/46 | 2,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/27 | 5,132 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/48 | 45,645 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 255,922 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/49 | 67,430 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/50 | 33,500 | ||||||||||||
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