Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/25 | 618,484 | 06/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 450,123 | 06/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,000 | 06/03/2023 | 5THSFC/2022-23/P/38 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 396,142 | 10/03/2023 | XVFC/2022-23/P/45 | 61,330 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 1,822 | 10/03/2023 | XVFC/2022-23/P/46 | 16,625 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/39 | 36,818 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/40 | 25,498 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/41 | 31,115 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/47 | 286,723 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/48 | 22,249 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/49 | 22,791 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/50 | 19,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/51 | 63,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/42 | 36,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 18,000 | ||||||||||||
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