Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 504,234 | 24/03/2023 | 5THSFC/2022-23/P/22 | 3,750 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 185,201 | 24/03/2023 | 5THSFC/2022-23/P/23 | 450 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 8,442 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 11,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 19,711 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 37,712 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 60,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 86,106 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 25,418 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 8,402 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 11,256 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 69,900 | ||||||||||||
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