Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 176,892 | 14/03/2023 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/3 | 40,500 | 14/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/4 | 109,521 | 14/03/2023 | XVFC/2022-23/P/20 | 97,217 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 69,521 | 14/03/2023 | XVFC/2022-23/P/21 | 2,947 | |||||||||
14/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 14,896 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 3,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 20,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 38,668 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/10 | 124,880 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 85,420 | ||||||||||||
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