Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 301,553 | 03/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | 212,195 | 03/03/2023 | XVFC/2022-23/P/25 | 33,884 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 92,662 | 03/03/2023 | XVFC/2022-23/P/26 | 37,632 | |||||||||
03/03/2023 | XVFC/2022-23/P/27 | 80,960 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 32,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 97,162 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 3,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 42,350 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 17,650 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
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