Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 361,416 | 01/03/2023 | 5THSFC/2022-23/P/34 | 55,044 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/26 | 86,695 | 01/03/2023 | XVFC/2022-23/P/28 | 2,048 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | 10,000 | 28/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/7 | 3,614 | 28/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 437,643 | 28/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/38 | 2,180 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 59,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 3,614 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 3,614 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 19,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 19,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 59,760 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 59,870 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 102,916 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 40,800 | ||||||||||||
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