Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 252,849 | 28/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 211,821 | 28/03/2023 | 5THSFC/2022-23/P/27 | 180,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 91,977 | 28/03/2023 | 5THSFC/2022-23/P/28 | 47,340 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 370,151 | 28/03/2023 | XVFC/2022-23/P/13 | 2,528 | |||||||||
28/03/2023 | XVFC/2022-23/P/14 | 1,685 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/15 | 19,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/16 | 199,700 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 99,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 117,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 45,500 | ||||||||||||
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