Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 158,747 | 17/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 132,000 | 17/03/2023 | 5THSFC/2022-23/P/26 | 16,800 | |||||||||
28/03/2023 | XVFC/2022-23/R/6 | 3,000 | 17/03/2023 | 5THSFC/2022-23/P/27 | 10,160 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/28 | 4,940 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/29 | 2,520 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 31,786 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 64,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 2,645 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 3,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 3,000 | ||||||||||||
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