Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/19 | 186,455 | 16/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | 24/03/2023 | XVFC/2022-23/C/2 | 70,000 | ||||||
25/03/2023 | XVFC/2022-23/R/21 | 41,000 | 16/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/22 | 40,900 | 16/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/19 | 9,580 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/20 | 15,410 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/16 | 128,450 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 56,638 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 48,873 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 41,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 81,900 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 89,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 11,195 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 68,616 | ||||||||||||
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