Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 334,220 | 05/03/2023 | 5THSFC/2022-23/P/28 | 48,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 262,003 | 05/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | 87,580 | 05/03/2023 | 5THSFC/2022-23/P/30 | 52,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 45,849 | 05/03/2023 | XVFC/2022-23/P/26 | 78,900 | |||||||||
05/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 219,394 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 164,110 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 3,420 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 90,330 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 15,180 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 20,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 20,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 14,000 | ||||||||||||
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