Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/31 | 242,728 | 17/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 235,147 | 17/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/37 | 4,560 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/38 | 24,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 58,960 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/39 | 48,598 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/40 | 59,585 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/41 | 8,540 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/42 | 47,638 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/40 | 100,408 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/41 | 61,941 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/42 | 3,893 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/43 | 4,000 | ||||||||||||
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