Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 107,347 | 11/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/10 | 31,442 | 11/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/11 | 18,000 | 11/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/20 | 31,442 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/19 | 1,638 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/20 | 37,448 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/23 | 31,442 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/24 | 25,053 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
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