Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 120,130 | 17/03/2023 | 5THSFC/2022-23/P/43 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 25,000 | 17/03/2023 | 5THSFC/2022-23/P/44 | 15,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/21 | 95,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/45 | 4,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/46 | 2,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 11,853 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 13,525 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 6,900 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 12,301 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 14,245 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 6,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 12,301 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 14,245 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 6,800 | ||||||||||||
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