Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/33 | 805,038 | 23/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 23/03/2023 | XVFC/2022-23/P/49 | 75,186 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 193,456 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 6,436 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 193,456 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 193,771 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 5,572 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | 585,894 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/24 | 195,298 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 93,360 | ||||||||||||
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