Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 314,212 | 18/03/2023 | 5THSFC/2022-23/P/33 | 68,710 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 288,950 | 18/03/2023 | 5THSFC/2022-23/P/34 | 55,222 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 30,125 | 18/03/2023 | 5THSFC/2022-23/P/35 | 14,060 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 1,385 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/37 | 5,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/38 | 10,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/29 | 288,334 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 22,320 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 5,600 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 9,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 203,839 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 52,715 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 5,131 | ||||||||||||
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