Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 385,203 | 27/03/2023 | 5THSFC/2022-23/P/18 | 250,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 400,000 | 27/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 11,195 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/21 | 5,510 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 13,912 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 110,999 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 201,290 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 54,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 30,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 28,320 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 11,800 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 25,842 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 2,567 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 3,852 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 180,999 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 1,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 73,999 | ||||||||||||
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