Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 192,711 | 15/03/2023 | 5THSFC/2022-23/P/10 | 94,093 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/2 | 35,500 | 15/03/2023 | 5THSFC/2022-23/P/11 | 46,623 | |||||||||
16/03/2023 | XVFC/2022-23/R/6 | 6,390 | 15/03/2023 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/7 | 6,390 | 15/03/2023 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/8 | 4,260 | 15/03/2023 | XVFC/2022-23/P/10 | 71,283 | |||||||||
15/03/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/12 | 6,390 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/9 | 132,812 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/13 | 59,688 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/14 | 6,390 | ||||||||||||
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