Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 192,894 | 27/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 214,555 | 27/03/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 19,585 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 10,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/21 | 5,780 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 79,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 3,215 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 7,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 66,590 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 37,715 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 17,510 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 48,322 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 117,948 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 197,619 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 85,588 | ||||||||||||
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