Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 218,382 | 23/03/2023 | 5THSFC/2022-23/P/23 | 9,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/6 | 161,244 | 23/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/7 | 44,488 | 23/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/3 | 345,000 | 23/03/2023 | XVFC/2022-23/P/13 | 256,439 | |||||||||
23/03/2023 | XVFC/2022-23/P/14 | 64,797 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 46,453 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 161,244 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/17 | 44,488 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 30,883 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 161,244 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 44,488 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 3,608 | ||||||||||||
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