Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 172,980 | 27/03/2023 | 5THSFC/2022-23/P/23 | 17,055 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 27/03/2023 | 5THSFC/2022-23/P/24 | 19,756 | |||||||||
28/03/2023 | XVFC/2022-23/R/6 | 19,082 | 27/03/2023 | 5THSFC/2022-23/P/25 | 17,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 19,756 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 24,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 98,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 19,082 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 10,752 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 58,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 152,346 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 92,558 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 34,136 | ||||||||||||
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