Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 125,978 | 22/03/2023 | 5THSFC/2022-23/P/22 | 27,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/26 | 178,000 | 22/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 4,950 | 22/03/2023 | XVFC/2022-23/P/15 | 4,662 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 84,301 | 22/03/2023 | XVFC/2022-23/P/16 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 84,301 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 46,548 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 35,064 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 80,820 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 46,895 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 7,455 | ||||||||||||
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