Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 285,893 | 20/03/2023 | 5THSFC/2022-23/P/22 | 39,715 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/2 | 500,000 | 20/03/2023 | 5THSFC/2022-23/P/23 | 2,800 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 7,350 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/27 | 9,775 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/28 | 73,010 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 73,307 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 37,625 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 3,648 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 1,824 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 384,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 36,000 | ||||||||||||
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