Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 222,461 | 05/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 215,000 | 05/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 2,000 | 05/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/13 | 7,800 | 05/03/2023 | XVFC/2022-23/P/16 | 24,950 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 639 | 05/03/2023 | XVFC/2022-23/P/17 | 123,490 | |||||||||
05/03/2023 | XVFC/2022-23/P/18 | 80,834 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/26 | 119,455 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/19 | 4,750 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 57,144 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 46,446 | ||||||||||||
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