Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 116,341 | 17/03/2023 | 5THSFC/2022-23/P/19 | 20,900 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 2,354 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 28,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 10,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 3,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 54,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 3,489 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 12,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 492 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 23,800 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 2,743 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 531 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 465 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 2,450 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 1,166 | ||||||||||||
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