Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 207,305 | 12/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 185,480 | 12/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 185,945 | 12/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 180,545 | 12/03/2023 | XVFC/2022-23/P/19 | 30,268 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 79,032 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 29,083 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 28,650 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 19,311 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 3,455 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 116,849 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 37,799 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 70,820 | ||||||||||||
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