Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 253,623 | 25/03/2023 | 5THSFC/2022-23/P/33 | 43,334 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/34 | 58,080 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 4,000 | 25/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 29,750 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 3,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 29,820 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 6,060 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 2,850 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/37 | 15,750 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/38 | 4,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 4,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 6,940 | ||||||||||||
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