Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 277,393 | 07/03/2023 | 5THSFC/2022-23/P/22 | 4,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/6 | 191,664 | 07/03/2023 | 5THSFC/2022-23/P/23 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 133,063 | 07/03/2023 | 5THSFC/2022-23/P/24 | 162,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/13 | 21,817 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/14 | 9,072 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/15 | 60,332 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/16 | 3,672 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/17 | 2,801 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/19 | 18,230 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/20 | 8,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/21 | 22,200 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 18,500 | ||||||||||||
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