Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 418,506 | 19/03/2023 | 5THSFC/2022-23/P/25 | 19,950 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/7 | 19,900 | 19/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 304,582 | 19/03/2023 | 5THSFC/2022-23/P/27 | 40,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 6,000 | 19/03/2023 | XVFC/2022-23/P/24 | 421,555 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 2,820 | 19/03/2023 | XVFC/2022-23/P/25 | 418,500 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 399,597 | 19/03/2023 | XVFC/2022-23/P/26 | 10,037 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 2,820 | 19/03/2023 | XVFC/2022-23/P/27 | 6,974 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/28 | 399,597 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/30 | 2,820 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/31 | 399,597 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 2,820 | ||||||||||||
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