Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 60,403 | 01/03/2023 | XVFC/2022-23/P/26 | 60,403 | |||||||||
02/03/2023 | XVFC/2022-23/R/13 | 195,889 | 15/03/2023 | 5THSFC/2022-23/P/31 | 30,042 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 5,850 | 15/03/2023 | 5THSFC/2022-23/P/32 | 10,914 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 1,491 | 15/03/2023 | 5THSFC/2022-23/P/33 | 5,850 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 2,982 | 15/03/2023 | 5THSFC/2022-23/P/34 | 10,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 2,982 | 22/03/2023 | 5THSFC/2022-23/P/35 | 2,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/27 | 162,439 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 36,000 | ||||||||||||
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