Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 152,497 | 18/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 129,775 | 18/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/7 | 1,008 | 18/03/2023 | 5THSFC/2022-23/P/25 | 7,500 | |||||||||
19/03/2023 | XVFC/2022-23/R/8 | 973 | 18/03/2023 | 5THSFC/2022-23/P/26 | 24,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/27 | 24,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/28 | 2,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 1,008 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 1,513 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 1,016 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 1,525 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
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