Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 186,122 | 19/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 200,178 | 19/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 27,685 | 19/03/2023 | 5THSFC/2022-23/P/31 | 19,185 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,520 | 19/03/2023 | 5THSFC/2022-23/P/32 | 19,240 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/33 | 19,230 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/34 | 19,130 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/35 | 19,400 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/36 | 19,180 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/37 | 19,190 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/38 | 19,200 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/39 | 18,700 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/27 | 64,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/28 | 48,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/29 | 3,102 | ||||||||||||
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