Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 169,662 | 13/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 1,430 | 13/03/2023 | 5THSFC/2022-23/P/27 | 2,860 | |||||||||
14/03/2023 | XVFC/2022-23/R/6 | 35,460 | 13/03/2023 | 5THSFC/2022-23/P/28 | 4,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/29 | 10,395 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/30 | 16,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 59,265 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/21 | 23,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 24,325 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/23 | 252,791 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 35,460 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 44,900 | ||||||||||||
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