Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 168,162 | 20/03/2023 | 5THSFC/2022-23/P/16 | 3,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | 245,522 | 20/03/2023 | 5THSFC/2022-23/P/17 | 9,206 | |||||||||
20/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 1,121 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 1,682 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/18 | 42,480 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/19 | 143,238 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 4,625 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 28,508 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 35,966 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 80,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 56,893 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 49,500 | ||||||||||||
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