Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 158,520 | 15/03/2023 | 5THSFC/2022-23/P/24 | 72,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 128,000 | 15/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 68,637 | 15/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 500 | 15/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/17 | 1,417 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 9,546 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 7,200 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 26,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 161,700 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 8,050 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 9,600 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 19,900 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 18,579 | ||||||||||||
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