Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 262,691 | 14/03/2023 | 5THSFC/2022-23/P/32 | 45,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/34 | 6,961 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/35 | 6,756 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 3,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 2,793 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/39 | 19,510 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/41 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/42 | 25,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/44 | 3,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 1,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 1,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 1,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 1,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 1,200 | ||||||||||||
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