Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 116,649 | 21/03/2023 | 5THSFC/2022-23/P/20 | 40,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 28,298 | 21/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 84,895 | 21/03/2023 | 5THSFC/2022-23/P/22 | 15,750 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 21/03/2023 | 5THSFC/2022-23/P/23 | 27,300 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 15,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 25,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 60,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 39,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 56,412 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 56,412 | ||||||||||||
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