Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 189,302 | 27/03/2023 | 5THSFC/2022-23/P/53 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 135,000 | 27/03/2023 | 5THSFC/2022-23/P/54 | 16,614 | |||||||||
28/03/2023 | XVFC/2022-23/R/14 | 150,000 | 27/03/2023 | 5THSFC/2022-23/P/55 | 30,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/15 | 150,000 | 27/03/2023 | 5THSFC/2022-23/P/56 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/57 | 7,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 66,456 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 49,276 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 150,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 10,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/36 | 65,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/37 | 19,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/38 | 9,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/39 | 2,502 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/40 | 3,754 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/41 | 45,000 | ||||||||||||
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