Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 132,543 | 01/03/2023 | XVFC/2022-23/P/10 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/2 | 120,000 | 01/03/2023 | XVFC/2022-23/P/11 | 19,800 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/3 | 85,000 | 25/03/2023 | 5THSFC/2022-23/P/8 | 19,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/9 | 53,354 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 19,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 19,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/11 | 82,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
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