Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 439,945 | 18/03/2023 | 5THSFC/2022-23/P/33 | 25,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 320,185 | 18/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 18/03/2023 | 5THSFC/2022-23/P/35 | 5,600 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 109,000 | 18/03/2023 | 5THSFC/2022-23/P/36 | 420,780 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 89,451 | 18/03/2023 | XVFC/2022-23/P/40 | 30,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/42 | 4,400 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/43 | 2,900 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/44 | 268,299 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 70,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 9,418 | ||||||||||||
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