Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/18 | 228,870 | 16/03/2023 | 5THSFC/2022-23/P/23 | 60,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 232,510 | 16/03/2023 | 5THSFC/2022-23/P/24 | 193,132 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 63,985 | 16/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 63,985 | 16/03/2023 | XVFC/2022-23/P/27 | 27,187 | |||||||||
21/03/2023 | XVFC/2022-23/R/19 | 8,800 | 16/03/2023 | XVFC/2022-23/P/28 | 36,970 | |||||||||
21/03/2023 | XVFC/2022-23/R/20 | 44,500 | 20/03/2023 | 5THSFC/2022-23/P/26 | 63,985 | |||||||||
20/03/2023 | XVFC/2022-23/P/29 | 44,650 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 8,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 44,500 | ||||||||||||
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