Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 239,466 | 28/03/2023 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 456,197 | 28/03/2023 | 5THSFC/2022-23/P/2 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,300 | 28/03/2023 | 5THSFC/2022-23/P/3 | 395,099 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 27,771 | 28/03/2023 | XVFC/2022-23/P/10 | 37,760 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,443 | 28/03/2023 | XVFC/2022-23/P/11 | 36,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/3 | 14,632 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/4 | 139,709 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/5 | 153,566 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/6 | 151,531 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/7 | 19,980 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/9 | 15,340 | ||||||||||||
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