Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 399,864 | 24/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 89,477 | 24/03/2023 | 5THSFC/2022-23/P/27 | 88,675 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 2,130 | 24/03/2023 | 5THSFC/2022-23/P/28 | 28,694 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 2,556 | 24/03/2023 | 5THSFC/2022-23/P/29 | 51,464 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 2,343 | 24/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/6 | 4,473 | 24/03/2023 | 5THSFC/2022-23/P/31 | 13,206 | |||||||||
25/03/2023 | XVFC/2022-23/R/7 | 3,408 | 24/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/27 | 184,252 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 7,644 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 29,820 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 46,790 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 32,514 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 26,500 | ||||||||||||
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