Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 179,121 | 21/03/2023 | 5THSFC/2022-23/P/18 | 45,526 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/1 | 60,000 | 21/03/2023 | 5THSFC/2022-23/P/19 | 31,504 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/21 | 18,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/22 | 94,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/11 | 49,599 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/12 | 49,550 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/13 | 48,727 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/14 | 79,495 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/9 | 330,978 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 37,350 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 8,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 89,885 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 153,559 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 13,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 2,984 | ||||||||||||
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