Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 233,174 | 27/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
27/03/2023 | ASV/2022-23/R/7 | 12,338 | 27/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 1,895 | 27/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 27/03/2023 | ASV/2022-23/P/7 | 624,482 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 56,153 | 27/03/2023 | XVFC/2022-23/P/22 | 3,886 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 169,701 | 27/03/2023 | XVFC/2022-23/P/23 | 25,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 1,318 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 56,567 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 27,041 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 448,000 | ||||||||||||
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