Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 205,506 | 01/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 429,219 | 01/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/24 | 5,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/25 | 41,260 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/26 | 28,700 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 3,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 3,425 | ||||||||||||
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