Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 251,516 | 27/03/2023 | 5THSFC/2022-23/P/25 | 40,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 183,049 | 27/03/2023 | XVFC/2022-23/P/15 | 118,795 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | 27/03/2023 | XVFC/2022-23/P/16 | 6,245 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 27/03/2023 | XVFC/2022-23/P/17 | 24,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/19 | 2,515 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 3,535 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 139,275 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 225,033 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
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