Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 570 | 26/03/2023 | 5THSFC/2022-23/P/63 | 5,500 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 323,258 | 26/03/2023 | 5THSFC/2022-23/P/64 | 20,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/65 | 259,906 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/66 | 46,330 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 10,684 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 280,573 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 47,585 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 3,420 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 570 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/67 | 77,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 33,942 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 34,024 | ||||||||||||
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