Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 190,422 | 25/03/2023 | 5THSFC/2022-23/P/14 | 6,372 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 135,620 | 25/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 125,420 | 25/03/2023 | XVFC/2022-23/P/17 | 23,445 | |||||||||
25/03/2023 | XVFC/2022-23/P/18 | 22,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 15,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/16 | 49,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/17 | 44,600 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/18 | 6,050 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 42,126 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 6,450 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 13,440 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 13,800 | ||||||||||||
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