Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 245,106 | 02/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 36,000 | 02/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/29 | 3,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 27,200 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 21,205 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 11,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 11,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 32,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 3,470 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/36 | 9,100 | ||||||||||||
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