Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 479,272 | 26/03/2023 | 5THSFC/2022-23/P/50 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 116,269 | 26/03/2023 | 5THSFC/2022-23/P/51 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 348,807 | 26/03/2023 | 5THSFC/2022-23/P/52 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,500 | 26/03/2023 | 5THSFC/2022-23/P/53 | 5,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/54 | 18,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/55 | 276,029 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/50 | 55,362 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/51 | 12,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/52 | 15,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/53 | 15,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/54 | 19,272 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/55 | 26,838 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/56 | 15,000 | ||||||||||||
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