Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 210,164 | 13/03/2023 | 5THSFC/2022-23/P/22 | 19,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 13/03/2023 | 5THSFC/2022-23/P/23 | 8,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/17 | 131,500 | 13/03/2023 | XVFC/2022-23/P/20 | 36,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 13/03/2023 | XVFC/2022-23/P/21 | 60,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/19 | 72,055 | 13/03/2023 | XVFC/2022-23/P/22 | 3,502 | |||||||||
13/03/2023 | XVFC/2022-23/P/23 | 40,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 100,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 80,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 45,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 34,942 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 14,086 | ||||||||||||
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