Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 174,739 | 04/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/26 | 24,192 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 85,761 | 04/03/2023 | 5THSFC/2022-23/P/27 | 15,360 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 35,174 | 28/03/2023 | 5THSFC/2022-23/P/28 | 48,921 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,326 | 28/03/2023 | 5THSFC/2022-23/P/29 | 9,940 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 719 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 7,680 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 62,231 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 4,240 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 6,238 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 730 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 28,652 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 3,580 | ||||||||||||
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