Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 348,361 | 28/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 125,310 | 28/03/2023 | 5THSFC/2022-23/P/18 | 6,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 203,190 | 28/03/2023 | 5THSFC/2022-23/P/19 | 60,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/16 | 125,537 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 184,294 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 5,804 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 183,370 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 42,637 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 29,895 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 24,125 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 719 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 774 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 22,120 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 165,132 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 9,160 | ||||||||||||
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