Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 744,366 | 15/03/2023 | 5THSFC/2022-23/P/8 | 46,016 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 541,738 | 15/03/2023 | XVFC/2022-23/P/19 | 58,369 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 25/03/2023 | 5THSFC/2022-23/P/10 | 18,482 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 180,579 | 25/03/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/17 | 6,422 | 25/03/2023 | 5THSFC/2022-23/P/9 | 74,845 | |||||||||
25/03/2023 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 126,850 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 36,468 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/12 | 51,684 | ||||||||||||
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