Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 207,633 | 15/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 144,500 | 15/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 19,928 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/25 | 19,850 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/10 | 59,062 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/7 | 3,460 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/8 | 194,276 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/9 | 18,670 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 60,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/11 | 45,447 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/12 | 19,600 | ||||||||||||
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