Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 420,810 | 20/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 500,000 | 20/03/2023 | 5THSFC/2022-23/P/20 | 11,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/21 | 19,170 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 19,170 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/23 | 117,207 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 10,138 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 52,700 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 88,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/27 | 140,389 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/28 | 6,718 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/29 | 40,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/35 | 6,959 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/36 | 46,910 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/37 | 35,600 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/38 | 4,200 | ||||||||||||
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