Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 125,951 | 17/03/2023 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 91,665 | 17/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 18,300 | 17/03/2023 | XVFC/2022-23/P/17 | 53,273 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 30,555 | 17/03/2023 | XVFC/2022-23/P/18 | 31,780 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 24/03/2023 | XVFC/2022-23/P/19 | 54,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/6 | 6,600 | 29/03/2023 | 5THSFC/2022-23/P/30 | 5,900 | |||||||||
29/03/2023 | XVFC/2022-23/P/20 | 21,125 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 52,083 | ||||||||||||
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