Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 117,850 | 16/03/2023 | 5THSFC/2022-23/P/44 | 38,015 | |||||||||
24/03/2023 | XVFC/2022-23/R/14 | 27,000 | 16/03/2023 | 5THSFC/2022-23/P/45 | 19,699 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/46 | 8,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 132,164 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 19,680 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 19,383 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 11,051 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 7,181 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 3,657 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/47 | 21,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/48 | 32,680 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/49 | 1,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/50 | 2,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 27,000 | ||||||||||||
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