Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 531,155 | 20/03/2023 | 5THSFC/2022-23/P/39 | 9,975 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/28 | 5,000 | 20/03/2023 | XVFC/2022-23/P/22 | 300,841 | |||||||||
26/03/2023 | XVFC/2022-23/R/7 | 83,780 | 20/03/2023 | XVFC/2022-23/P/23 | 52,606 | |||||||||
20/03/2023 | XVFC/2022-23/P/24 | 11,560 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 19,985 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 12,600 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 24,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/29 | 16,785 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 5,350 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/40 | 56,450 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/41 | 55,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 83,780 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
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