Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 265,288 | 25/03/2023 | 5THSFC/2022-23/P/33 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/22 | 193,072 | 25/03/2023 | 5THSFC/2022-23/P/34 | 99,161 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/23 | 18,900 | 25/03/2023 | 5THSFC/2022-23/P/35 | 35,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/8 | 24,200 | 25/03/2023 | XVFC/2022-23/P/12 | 36,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/9 | 24,200 | 25/03/2023 | XVFC/2022-23/P/13 | 212,773 | |||||||||
25/03/2023 | XVFC/2022-23/P/14 | 55,236 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 35,850 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 131,780 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 21,000 | ||||||||||||
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