Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 180,356 | 16/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 432,705.86 | 16/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,481.43 | 16/03/2023 | XVFC/2022-23/P/18 | 3,006 | |||||||||
16/03/2023 | XVFC/2022-23/P/19 | 16,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 17,100 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/18 | 19,990 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 46,900 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 26,200 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 84,391 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 15,462 | ||||||||||||
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