Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 169,822 | 10/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 123,659 | 10/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 246,776 | 10/03/2023 | XVFC/2022-23/P/17 | 2,830 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 11,420 | 10/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 29,200 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 29,100 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 49,850 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 15,600 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 75,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 14,868 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 8,260 | ||||||||||||
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