Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 206,572 | 23/03/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/3 | 224,853 | 23/03/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/9 | 76,000 | 23/03/2023 | 5THSFC/2022-23/P/14 | 13,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 91,396 | 23/03/2023 | 5THSFC/2022-23/P/15 | 3,500 | |||||||||
23/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 76,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 41,577 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 41,477 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 3,443 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 76,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 5,020 | ||||||||||||
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