Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 247,560 | 03/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/7 | 271,250 | 03/03/2023 | XVFC/2022-23/P/10 | 18,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 3,500 | 03/03/2023 | XVFC/2022-23/P/11 | 25,580 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 58,578 | 18/03/2023 | 5THSFC/2022-23/P/23 | 271,950 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/24 | 3,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/12 | 130,572 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/13 | 132,177 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/14 | 3,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 65,100 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 13,650 | ||||||||||||
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