Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 204,508 | 21/03/2023 | 5THSFC/2022-23/P/19 | 3,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 149,205 | 21/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 103,746 | 21/03/2023 | 5THSFC/2022-23/P/21 | 16,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,089 | 21/03/2023 | 5THSFC/2022-23/P/22 | 24,401 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 65,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 8,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 2,045 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 16,868 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 85,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 105,786 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 6,608 | ||||||||||||
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