Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 243,613 | 28/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/24 | 180,000 | 28/03/2023 | 5THSFC/2022-23/P/33 | 95,130 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | 5,051 | 28/03/2023 | 5THSFC/2022-23/P/34 | 1,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 2,543 | 28/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 86,700 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 39,100 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/37 | 31,597 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 14,041 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 39,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 95,813 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 62,041 | ||||||||||||
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