Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 142,932 | 04/03/2023 | 5THSFC/2022-23/P/45 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 90,540 | 04/03/2023 | 5THSFC/2022-23/P/46 | 5,120 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 95,235 | 04/03/2023 | 5THSFC/2022-23/P/47 | 6,177 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/48 | 9,300 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/49 | 300 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/50 | 14,490 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/51 | 4,800 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/52 | 14,780 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/53 | 9,600 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/32 | 25,143 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/33 | 4,686 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 17,600 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/35 | 500 | ||||||||||||
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