Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/16 | 138,705 | 02/03/2023 | 5THSFC/2022-23/P/21 | 2,100 | |||||||||
02/03/2023 | XVFC/2022-23/P/20 | 44,010 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 36,520 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/22 | 62,650 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/24 | 8,600 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/23 | 37,428 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/26 | 1,250 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/27 | 4,300 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 26,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 22,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 1,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 90,896 | ||||||||||||
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