Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 157,839 | 14/03/2023 | 5THSFC/2022-23/P/25 | 12,950 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 60,000 | 14/03/2023 | 5THSFC/2022-23/P/26 | 36,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/10 | 92,600 | 14/03/2023 | 5THSFC/2022-23/P/27 | 23,151 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/28 | 18,500 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/29 | 21,275 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/13 | 1,578 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/14 | 49,324 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/30 | 18,210 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/31 | 6,380 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/32 | 19,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/15 | 26,390 | ||||||||||||
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