Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 224,612 | 02/03/2023 | XVFC/2022-23/P/12 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 52,000 | 02/03/2023 | XVFC/2022-23/P/13 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 15,173 | 02/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/45 | 2,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/46 | 1,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/47 | 3,250 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/48 | 9,900 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 16,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/49 | 49,000 | ||||||||||||
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