Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 199,711 | 03/03/2023 | 5THSFC/2022-23/P/25 | 3,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/6 | 116,000 | 03/03/2023 | 5THSFC/2022-23/P/26 | 7,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 248,231 | 03/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 18,279 | 03/03/2023 | 5THSFC/2022-23/P/28 | 11,800 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/29 | 4,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 124,330 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 4,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 116,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 25,000 | ||||||||||||
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