Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 505,859 | 24/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/3 | 300,000 | 24/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 368,156 | 24/03/2023 | 5THSFC/2022-23/P/47 | 15,200 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/5 | 122,719 | 24/03/2023 | 5THSFC/2022-23/P/48 | 5,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 121,529 | 24/03/2023 | 5THSFC/2022-23/P/49 | 12,137 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/7 | 121,529 | 24/03/2023 | 5THSFC/2022-23/P/50 | 3,342 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 219,026 | 24/03/2023 | XVFC/2022-23/P/16 | 6,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/17 | 97,233 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 244,121 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 49,295 | ||||||||||||
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