Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 119,166 | 03/03/2023 | 5THSFC/2022-23/P/17 | 50,316 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 86,727 | 03/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 86,727 | 03/03/2023 | XVFC/2022-23/P/23 | 3,450 | |||||||||
03/03/2023 | XVFC/2022-23/P/24 | 28,746 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 7,725 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 8,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/19 | 31,200 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/20 | 8,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 22,623 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/23 | 77,730 | ||||||||||||
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