Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 334,408 | 12/03/2023 | 5THSFC/2022-23/P/32 | 3,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 6,500 | 12/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 243,377 | 12/03/2023 | 5THSFC/2022-23/P/34 | 5,637 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 19,500 | 12/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 81,126 | 12/03/2023 | XVFC/2022-23/P/27 | 27,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/35 | 1,400 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 112,378 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/37 | 185,030 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/28 | 6,990 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/29 | 266,376 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 3,897 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 8,715 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 19,918 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/32 | 3,020 | ||||||||||||
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