Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 159,228 | 13/03/2023 | 5THSFC/2022-23/P/23 | 10,395 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/7 | 165,000 | 13/03/2023 | 5THSFC/2022-23/P/24 | 7,787 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 55,000 | 13/03/2023 | 5THSFC/2022-23/P/25 | 25,275 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/26 | 4,769 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/27 | 29,450 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/28 | 46,471 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/29 | 14,172 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/18 | 152,503 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 37,682 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 3,150 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 31,850 | ||||||||||||
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