Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 202,815 | 01/03/2023 | XVFC/2022-23/P/24 | 5,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 650,000 | 01/03/2023 | XVFC/2022-23/P/25 | 36,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 41,500 | 01/03/2023 | XVFC/2022-23/P/26 | 24,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/15 | 123,675 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/17 | 117,523 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/18 | 1,737 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/19 | 83,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 6,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 37,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 7,130 | ||||||||||||
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