Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 128,357 | 03/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 111,716 | 03/03/2023 | XVFC/2022-23/P/12 | 24,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 37,239 | 03/03/2023 | XVFC/2022-23/P/13 | 856 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 21,400 | 03/03/2023 | XVFC/2022-23/P/14 | 68,440 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,509.09 | 21/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 58,790 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 64,900 | ||||||||||||
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