Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 519,846 | 05/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 254,000 | 05/03/2023 | 5THSFC/2022-23/P/22 | 63,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/7 | 243,397 | 05/03/2023 | 5THSFC/2022-23/P/23 | 11,400 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 121,005 | 05/03/2023 | XVFC/2022-23/P/22 | 8,663 | |||||||||
05/03/2023 | XVFC/2022-23/P/23 | 333,052 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/24 | 210,628 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/25 | 86,046 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/24 | 43,024 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/25 | 361,544 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/26 | 128,094 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 60,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 7,320 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 6,977 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 19,900 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 19,930 | ||||||||||||
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