Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 210,839 | 23/03/2023 | 5THSFC/2022-23/P/22 | 3,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 1,500 | 23/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 15,038 | 24/03/2023 | 5THSFC/2022-23/P/24 | 14,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 3,500 | 24/03/2023 | 5THSFC/2022-23/P/25 | 16,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 99,000 | 24/03/2023 | XVFC/2022-23/P/34 | 106,820 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 8,126.52 | 24/03/2023 | XVFC/2022-23/P/35 | 16,413 | |||||||||
24/03/2023 | XVFC/2022-23/P/36 | 16,331 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 7,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 4,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 5,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/40 | 10,000 | ||||||||||||
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