Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 377,757 | 03/03/2023 | 5THSFC/2022-23/P/64 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 90,936 | 03/03/2023 | 5THSFC/2022-23/P/65 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/66 | 5,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/67 | 6,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/22 | 29,875 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 200,008 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 17,630 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 286,479 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/68 | 43,902 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/69 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 7,260 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 26,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 16,950 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 19,956 | ||||||||||||
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