Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 141,955 | 11/03/2023 | 5THSFC/2022-23/P/17 | 93,186 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 500,000 | 11/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/17 | 25,216 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 20,419 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 80,542 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 42,834 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 150,982 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 67,994 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 56,280 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 21,393 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 18,215 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
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