Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 197,580 | 05/03/2023 | 5THSFC/2022-23/P/44 | 35,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 35,000 | 05/03/2023 | 5THSFC/2022-23/P/45 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 232,352 | 05/03/2023 | 5THSFC/2022-23/P/46 | 8,885 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/47 | 2,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/48 | 16,200 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/49 | 3,300 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/51 | 34,617 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/52 | 28,380 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/53 | 14,224 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/54 | 15,120 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/55 | 3,300 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/56 | 6,230 | ||||||||||||
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