Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 378,484 | 28/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 26,000 | 28/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 96,933 | 28/03/2023 | 5THSFC/2022-23/P/36 | 4,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 275,454 | 28/03/2023 | 5THSFC/2022-23/P/37 | 6,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 48,770 | 28/03/2023 | 5THSFC/2022-23/P/38 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 14,641 | 28/03/2023 | 5THSFC/2022-23/P/39 | 228,243 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 91,789 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 9,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 22,152 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 85,601 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 23,130 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 6,308 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 9,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 25,402 | ||||||||||||
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