Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 173,677 | 19/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 171,011 | 19/03/2023 | XVFC/2022-23/P/23 | 28,704 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 75,107 | 19/03/2023 | XVFC/2022-23/P/24 | 28,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,429 | 19/03/2023 | XVFC/2022-23/P/25 | 2,700 | |||||||||
19/03/2023 | XVFC/2022-23/P/26 | 4,800 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/27 | 4,460 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/28 | 2,800 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/29 | 24,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/30 | 13,452 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/31 | 34,106 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/32 | 3,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/17 | 8,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/18 | 4,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 4,610 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 4,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/19 | 114,859 | ||||||||||||
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