Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 265,337 | 06/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 272,807 | 06/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/12 | 60,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/13 | 38,280 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 69,044 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 25,923 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 19,602 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/32 | 12,950 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/14 | 18,111 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/15 | 19,602 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 15,750 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 3,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 700 | ||||||||||||
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