Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 294,944 | 17/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/29 | 3,000 | 17/03/2023 | 5THSFC/2022-23/P/42 | 1,950 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/43 | 2,925 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/44 | 1,966 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/45 | 2,949 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/46 | 20,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/47 | 3,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/48 | 2,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 4,800 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 67,281 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/39 | 37,914 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 25,080 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/41 | 3,876 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/42 | 11,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/43 | 65,100 | ||||||||||||
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