Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 175,152 | 21/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/6 | 34,600 | 21/03/2023 | XVFC/2022-23/P/16 | 12,255 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 82,000 | 21/03/2023 | XVFC/2022-23/P/17 | 29,140 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 80,000 | 21/03/2023 | XVFC/2022-23/P/18 | 34,600 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/5 | 58,064 | 21/03/2023 | XVFC/2022-23/P/19 | 104,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 12,000 | 21/03/2023 | XVFC/2022-23/P/20 | 63,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 58,064 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 58,064 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
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