Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 270,297 | 13/03/2023 | 5THSFC/2022-23/P/30 | 9,852 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/11 | 19,220 | 13/03/2023 | 5THSFC/2022-23/P/31 | 43,175 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 18,800 | 13/03/2023 | 5THSFC/2022-23/P/32 | 38,020 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/34 | 35,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/35 | 45,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/36 | 12,400 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/28 | 80,275 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/29 | 157,014 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/30 | 54,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/31 | 4,504 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 19,220 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 18,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 7,178 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 91,623 | ||||||||||||
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