Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 186,373 | 18/03/2023 | 5THSFC/2022-23/P/24 | 1,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 44,790 | 18/03/2023 | XVFC/2022-23/P/24 | 3,105 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 18/03/2023 | XVFC/2022-23/P/25 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 18/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 44,866 | 18/03/2023 | XVFC/2022-23/P/27 | 50,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 1,405 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/R/16 | 135,639 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 45,213 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
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