Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 292,579 | 13/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/16 | 212,934 | 13/03/2023 | XVFC/2022-23/P/36 | 16,471 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 13/03/2023 | XVFC/2022-23/P/37 | 38,451 | |||||||||
13/03/2023 | XVFC/2022-23/P/38 | 11,564 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/39 | 14,868 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/40 | 124,572 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/41 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/42 | 15,600 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 30,700 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/36 | 94,990 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 34,220 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
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