Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 122,554 | 24/03/2023 | 5THSFC/2022-23/P/19 | 4,720 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 85,000 | 24/03/2023 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 12,000 | 24/03/2023 | 5THSFC/2022-23/P/21 | 10,140 | |||||||||
25/03/2023 | XVFC/2022-23/R/8 | 12,638 | 24/03/2023 | 5THSFC/2022-23/P/22 | 96,344 | |||||||||
25/03/2023 | XVFC/2022-23/R/9 | 4,600 | 24/03/2023 | XVFC/2022-23/P/10 | 38,500 | |||||||||
24/03/2023 | XVFC/2022-23/P/11 | 2,043 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/13 | 12,638 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/14 | 4,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/9 | 160,846 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 12,638 | ||||||||||||
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