Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 185,204 | 20/03/2023 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 207,519 | 20/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 18,300 | 20/03/2023 | XVFC/2022-23/P/19 | 1,852 | |||||||||
20/03/2023 | XVFC/2022-23/P/20 | 1,234 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/13 | 36,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/14 | 140,831 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/15 | 5,664 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/16 | 21,240 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 53,390 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 29,195 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 34,048 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 59,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 21,240 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 18,300 | ||||||||||||
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