Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 249,578 | 20/03/2023 | 5THSFC/2022-23/P/45 | 51,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/30 | 181,639 | 20/03/2023 | 5THSFC/2022-23/P/46 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 3,582 | 20/03/2023 | 5THSFC/2022-23/P/47 | 600 | |||||||||
20/03/2023 | XVFC/2022-23/P/50 | 23,123 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/51 | 20,286 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/52 | 15,100 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/53 | 4,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/54 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/55 | 1,663 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/56 | 2,495 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/57 | 65,928 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/58 | 30,841 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/59 | 97,324 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/49 | 11,928 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 11,928 | ||||||||||||
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