Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 315,335 | 07/03/2023 | 5THSFC/2022-23/P/32 | 830 | |||||||||
21/03/2023 | XVFC/2022-23/R/13 | 22,080 | 07/03/2023 | XVFC/2022-23/P/28 | 135,528 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 193,715 | 07/03/2023 | XVFC/2022-23/P/29 | 9,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/14 | 100,968 | 20/03/2023 | 5THSFC/2022-23/P/33 | 22,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/15 | 100,968 | 20/03/2023 | 5THSFC/2022-23/P/34 | 55,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 22,080 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 100,968 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 93,678 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 100,968 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 74,098 | ||||||||||||
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