Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 115,267 | 17/03/2023 | 5THSFC/2022-23/P/18 | 25,781 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 76,800 | 17/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 45,000 | 17/03/2023 | XVFC/2022-23/P/10 | 1,500 | |||||||||
24/03/2023 | XVFC/2022-23/R/5 | 1,920 | 17/03/2023 | XVFC/2022-23/P/11 | 3,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/7 | 1,920 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/9 | 8,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 84,007 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 1,354 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/12 | 38,955 | ||||||||||||
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