Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 184,346 | 20/03/2023 | 5THSFC/2022-23/P/18 | 3,100 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 289,000 | 20/03/2023 | 5THSFC/2022-23/P/19 | 60,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/12 | 289,000 | 20/03/2023 | XVFC/2022-23/P/18 | 15,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/6 | 35,860 | 20/03/2023 | XVFC/2022-23/P/19 | 35,860 | |||||||||
20/03/2023 | XVFC/2022-23/P/20 | 19,600 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 15,881 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 72,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 180,761 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/20 | 48,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/21 | 94,864 | ||||||||||||
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