Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 172,814 | 04/03/2023 | 5THSFC/2022-23/P/28 | 16,150 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 120,000 | 04/03/2023 | 5THSFC/2022-23/P/29 | 22,550 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 10,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/34 | 1,785 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/35 | 698 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/31 | 21,550 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 10,360 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/37 | 7,050 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/38 | 5,934 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/39 | 1,065 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/40 | 10,150 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 3,735 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 16,150 | ||||||||||||
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