Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 523,662 | 06/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 127,038 | 06/03/2023 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 135,095 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 120,515 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 64,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 62,700 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 217,749 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 7,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 17,379 | ||||||||||||
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