Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 178,952 | 13/03/2023 | 5THSFC/2022-23/P/25 | 42,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/8 | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 78,791 | 13/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/7 | 91,000 | 13/03/2023 | XVFC/2022-23/P/17 | 41,362 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 26,953 | 13/03/2023 | XVFC/2022-23/P/18 | 35,700 | |||||||||
24/03/2023 | XVFC/2022-23/P/19 | 40,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 113,893 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 18,993 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 91,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 109,993 | ||||||||||||
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