Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 239,074 | 14/03/2023 | 5THSFC/2022-23/P/22 | 46,111 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/23 | 82,161 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/24 | 32,587 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/17 | 76,511 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/18 | 24,080 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/19 | 33,300 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/21 | 113,836 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 27,746 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 19,567 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 80,388 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 33,865 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 72,572 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
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