Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 161,061 | 12/03/2023 | 5THSFC/2022-23/P/15 | 8,010 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/1 | 7,500 | 12/03/2023 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/2 | 8,010 | 12/03/2023 | 5THSFC/2022-23/P/17 | 7,500 | |||||||||
13/03/2023 | XVFC/2022-23/R/5 | 36,000 | 12/03/2023 | XVFC/2022-23/P/10 | 36,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/18 | 8,200 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/19 | 74,623 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 52,467 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/12 | 15,200 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
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