Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 197,256 | 07/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 267,210 | 07/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/8 | 44,204 | 07/03/2023 | 5THSFC/2022-23/P/29 | 226,985 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/9 | 74,021 | 07/03/2023 | XVFC/2022-23/P/10 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 44,204 | 07/03/2023 | XVFC/2022-23/P/9 | 26,130 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 13,350 | 19/03/2023 | 5THSFC/2022-23/P/30 | 118,225 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 13,350 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/11 | 6,547 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/12 | 13,350 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/13 | 44,204 | ||||||||||||
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