Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 227,974 | 06/03/2023 | 5THSFC/2022-23/P/37 | 20,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 82,071 | 06/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 227,974 | 29/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 67,750 | 29/03/2023 | 5THSFC/2022-23/P/40 | 7,400 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 223,515 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 30,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 29,400 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 3,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 121,461 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 3,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 15,308 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 3,799 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 29,940 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 16,995 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/45 | 29,030 | ||||||||||||
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