Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 227,840 | 11/03/2023 | 5THSFC/2022-23/P/19 | 175,588 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 116,252 | 13/03/2023 | XVFC/2022-23/P/19 | 143,012 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 35,945 | 13/03/2023 | XVFC/2022-23/P/20 | 19,970 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 25,628 | 13/03/2023 | XVFC/2022-23/P/21 | 25,350 | |||||||||
13/03/2023 | XVFC/2022-23/P/22 | 23,250 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 19,930 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 2,171 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/23 | 14,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
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