Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 143,189 | 01/03/2023 | 5THSFC/2022-23/P/16 | 6,000 | 18/03/2023 | XVFC/2022-23/C/1 | 110,000 | ||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 163,000 | 01/03/2023 | XVFC/2022-23/P/18 | 6,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 64,585 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 24,100 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/19 | 35,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 108,509 | ||||||||||||
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