Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 159,578 | 05/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 116,139 | 05/03/2023 | 5THSFC/2022-23/P/15 | 2,720 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 18,300 | 05/03/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 476 | 05/03/2023 | XVFC/2022-23/P/26 | 40,914 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 69,419 | 05/03/2023 | XVFC/2022-23/P/27 | 36,415 | |||||||||
05/03/2023 | XVFC/2022-23/P/28 | 74,361 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 65,401 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/30 | 5,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/31 | 3,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/32 | 24,720 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 20,393 | ||||||||||||
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