Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 119,542 | 01/03/2023 | XVFC/2022-23/P/19 | 11,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 93,667 | 01/03/2023 | XVFC/2022-23/P/20 | 4,530 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 5,005 | 01/03/2023 | XVFC/2022-23/P/21 | 797 | |||||||||
01/03/2023 | XVFC/2022-23/P/22 | 10,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 2,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 2,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/17 | 83,300 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/18 | 22,400 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/19 | 2,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 1,195 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 98,000 | ||||||||||||
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