Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 298,359 | 15/03/2023 | 5THSFC/2022-23/P/13 | 1,449 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 93,625 | 15/03/2023 | 5THSFC/2022-23/P/14 | 220 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/15 | 2,533 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 136,915 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 37,545 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 3,583 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 940 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 59,896 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 31,950 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 16,650 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 4,265 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
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