Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 371,300 | 14/03/2023 | 5THSFC/2022-23/P/25 | 7,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/7 | 190,000 | 14/03/2023 | 5THSFC/2022-23/P/26 | 4,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 4,575 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 84,636 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 83,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 20,552 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 58,150 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 3,713 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 3,713 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 13,920 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 27,920 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/38 | 10,035 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/39 | 60,520 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/40 | 42,890 | ||||||||||||
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