Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 218,637 | 26/03/2023 | 5THSFC/2022-23/P/20 | 29,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 159,120 | 26/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 18,900 | 26/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/23 | 36,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 19,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 19,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 26,200 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 7,750 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 2,186 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 1,457 | ||||||||||||
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