Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 169,431 | 07/03/2023 | 5THSFC/2022-23/P/21 | 17,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 90,000 | 07/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 172,541 | 07/03/2023 | XVFC/2022-23/P/12 | 83,311 | |||||||||
26/03/2023 | XVFC/2022-23/R/8 | 20,000 | 07/03/2023 | XVFC/2022-23/P/13 | 22,500 | |||||||||
26/03/2023 | XVFC/2022-23/R/9 | 20,000 | 07/03/2023 | XVFC/2022-23/P/14 | 9,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 113,756 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 124,545 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 20,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
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