Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 126,542 | 02/03/2023 | XVFC/2022-23/P/18 | 3,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 30,454 | 02/03/2023 | XVFC/2022-23/P/19 | 3,250 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 02/03/2023 | XVFC/2022-23/P/20 | 80,194 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 92,095 | 02/03/2023 | XVFC/2022-23/P/21 | 2,750 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 27/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 30,698 | 27/03/2023 | 5THSFC/2022-23/P/23 | 3,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 27/03/2023 | 5THSFC/2022-23/P/24 | 10,350 | |||||||||
27/03/2023 | XVFC/2022-23/P/22 | 36,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 21,000 | ||||||||||||
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