Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 336,042 | 17/03/2023 | 5THSFC/2022-23/P/25 | 23,700 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 350,436 | 17/03/2023 | 5THSFC/2022-23/P/26 | 226,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/20 | 27,100 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 35,750 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 19,990 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 13,136 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 1,272 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 123,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 253,914 | ||||||||||||
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