Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 596,278 | 12/03/2023 | 5THSFC/2022-23/P/30 | 248,547 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/8 | 456,900 | 12/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 151,148 | 12/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 49,132 | 12/03/2023 | XVFC/2022-23/P/25 | 194,101 | |||||||||
12/03/2023 | XVFC/2022-23/P/26 | 183,212 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/27 | 277,746 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/28 | 143,029 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/29 | 9,938 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/30 | 27,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 100,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 189,992 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 85,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 64,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 48,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 50,000 | ||||||||||||
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