Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 295,119 | 05/03/2023 | 5THSFC/2022-23/P/46 | 12,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | 214,783 | 07/03/2023 | 5THSFC/2022-23/P/47 | 52,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 07/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 119,654 | 07/03/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/49 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/50 | 19,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 86,770 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 121,895 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 124,505 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 156,669 | ||||||||||||
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