Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 444,872 | 27/03/2023 | 5THSFC/2022-23/P/19 | 4,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 473,435 | 27/03/2023 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 78,092 | 27/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 114,582 | 27/03/2023 | XVFC/2022-23/P/25 | 176,324 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 61,170 | 27/03/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 198,120 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 54,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 418,346 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 310,252 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 151,741 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 481,011 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 27,730 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 20,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 11,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 237,331 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 73,964 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 165.79 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 41.3 | ||||||||||||
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