Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 326,562 | 18/03/2023 | 5THSFC/2022-23/P/24 | 100,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 98,574 | 18/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 154,522 | 18/03/2023 | XVFC/2022-23/P/22 | 256,600 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 62,980 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 40,374 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 23,979 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 11,010 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 33,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 102,754 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 21,730 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 5,450 | ||||||||||||
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