Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 353,754 | 24/03/2023 | 5THSFC/2022-23/P/46 | 84,864 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 350,000 | 24/03/2023 | 5THSFC/2022-23/P/47 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/48 | 25,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/50 | 42,598 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/51 | 127,576 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/52 | 21,216 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/53 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/54 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/55 | 1,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 364,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 31,241 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 20,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 8,184 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 24,000 | ||||||||||||
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