Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 208,380 | 09/03/2023 | 5THSFC/2022-23/P/24 | 9,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/10 | 90,170 | 09/03/2023 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/15 | 130,749 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/16 | 19,930 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/17 | 6,894 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/18 | 19,990 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 45,365 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 19,915 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 60,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 19,560 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
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