Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 263,956 | 11/03/2023 | 5THSFC/2022-23/P/32 | 18,225 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 192,103 | 11/03/2023 | 5THSFC/2022-23/P/33 | 24,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 18,900 | 11/03/2023 | 5THSFC/2022-23/P/34 | 9,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 60,000 | 11/03/2023 | 5THSFC/2022-23/P/35 | 4,500 | |||||||||
11/03/2023 | XVFC/2022-23/P/19 | 145,583 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/20 | 36,618 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/21 | 39,013 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/23 | 4,400 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 146,787 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 55,667 | ||||||||||||
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