Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 141,939 | 06/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 34,114 | 06/03/2023 | 5THSFC/2022-23/P/22 | 5,692 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/6 | 87,289 | 06/03/2023 | 5THSFC/2022-23/P/23 | 4,075 | |||||||||
12/03/2023 | XVFC/2022-23/R/7 | 186,237 | 06/03/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 63,115 | 06/03/2023 | XVFC/2022-23/P/17 | 27,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/24 | 18,500 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/25 | 2,365 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 186,237 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/19 | 17,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 170,865 | ||||||||||||
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