Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 239,464 | 15/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 194,578 | 15/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 60,487 | 15/03/2023 | 5THSFC/2022-23/P/34 | 21,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/36 | 48,378 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/37 | 106,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/15 | 5,040 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/16 | 37,400 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 279,857 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 19,920 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 7,434 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 6,850 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 45,525 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 4,475 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 39,000 | ||||||||||||
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