Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 353,672 | 20/03/2023 | 5THSFC/2022-23/P/27 | 6,300 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/21 | 257,397 | 20/03/2023 | 5THSFC/2022-23/P/28 | 52,248 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/22 | 85,799 | 20/03/2023 | 5THSFC/2022-23/P/29 | 141,207 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | 20/03/2023 | 5THSFC/2022-23/P/30 | 24,753 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 20/03/2023 | 5THSFC/2022-23/P/31 | 106,494 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/32 | 14,890 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/33 | 8,260 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 58,803 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 29,780 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 25,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/29 | 222,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 3,537 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 2,357 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 290,000 | ||||||||||||
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