Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 230,859 | 21/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 239,457 | 21/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 2,000 | 21/03/2023 | 5THSFC/2022-23/P/28 | 11,490 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 2,000 | 21/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/14 | 17,290 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 19,350 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 2,130 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/31 | 98,568 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 138,805 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 25,222 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 18,350 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 2,000 | ||||||||||||
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