Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 191,895 | 15/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/13 | 151,000 | 15/03/2023 | 5THSFC/2022-23/P/28 | 31,650 | |||||||||
16/03/2023 | XVFC/2022-23/R/13 | 22,396 | 15/03/2023 | 5THSFC/2022-23/P/29 | 16,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/14 | 22,372 | 15/03/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/26 | 29,736 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 34,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 34,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 47,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 46,900 | ||||||||||||
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