Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 362,444 | 21/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/20 | 370,000 | 21/03/2023 | 5THSFC/2022-23/P/31 | 34,492 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/21 | 11,000 | 21/03/2023 | 5THSFC/2022-23/P/32 | 52,105 | |||||||||
21/03/2023 | XVFC/2022-23/P/22 | 19,960 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 40,100 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 2,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 1,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 25,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 238,132 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 64,831 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 168,387 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 189,219 | ||||||||||||
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