Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 455,834 | 17/03/2023 | 5THSFC/2022-23/P/30 | 4,390 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/22 | 24,000 | 17/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/23 | 4,390 | 17/03/2023 | XVFC/2022-23/P/49 | 14,980 | |||||||||
18/03/2023 | XVFC/2022-23/R/7 | 14,700 | 17/03/2023 | XVFC/2022-23/P/50 | 7,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 444,272 | 17/03/2023 | XVFC/2022-23/P/51 | 92,680 | |||||||||
17/03/2023 | XVFC/2022-23/P/52 | 25,300 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/53 | 16,900 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/54 | 48,300 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/55 | 3,038 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/56 | 4,558 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/57 | 24,000 | ||||||||||||
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