Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 398,671 | 11/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/11 | 102,364 | 11/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 311,553 | 11/03/2023 | XVFC/2022-23/P/34 | 27,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/35 | 3,990 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/36 | 2,700 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 74,133 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 90,556 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 118,800 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 118,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 187,701 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 193,550 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 96,775 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 138,208 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/43 | 3,490 | ||||||||||||
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