Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 358,291 | 27/03/2023 | 5THSFC/2022-23/P/24 | 140,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/3 | 1,542,411 | 27/03/2023 | 5THSFC/2022-23/P/25 | 133,099 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 31,697 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 19,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 31,273 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 65,111 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 80,747 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 91,788 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 69,547 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 60,710 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 27,414 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 137,223 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 68,299 | ||||||||||||
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