Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 204,034 | 27/03/2023 | 5THSFC/2022-23/P/18 | 50,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 217,000 | 27/03/2023 | XVFC/2022-23/P/16 | 67,111 | |||||||||
27/03/2023 | XVFC/2022-23/P/17 | 25,237 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 36,235 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 5,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 34,536 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 22,835 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 116,635 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 41,156 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 36,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
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