Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 190,888 | 22/03/2023 | 5THSFC/2022-23/P/22 | 54,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 87,520 | 22/03/2023 | 5THSFC/2022-23/P/23 | 42,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | 138,926 | 22/03/2023 | XVFC/2022-23/P/18 | 3,181 | |||||||||
30/03/2023 | XVFC/2022-23/R/5 | 6,240 | 22/03/2023 | XVFC/2022-23/P/19 | 19,550 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 20,019 | 27/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/20 | 109,521 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 87,608 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 7,150 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 86,497 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 21,450 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 92,857 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 22,040 | ||||||||||||
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