Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 97,384 | 06/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 38,605 | 07/03/2023 | 5THSFC/2022-23/P/16 | 35,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 120,450 | 07/03/2023 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/5 | 51,062 | 07/03/2023 | XVFC/2022-23/P/15 | 13,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/18 | 65,341 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/19 | 21,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 23,893 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 10,125 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 38,331 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 75,899 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 2,665 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 2,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 51,062 | ||||||||||||
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