Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 639,051 | 27/03/2023 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/35 | 465,091 | 27/03/2023 | 5THSFC/2022-23/P/53 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 264,976 | 27/03/2023 | 5THSFC/2022-23/P/54 | 75,402 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 9,242 | 27/03/2023 | 5THSFC/2022-23/P/55 | 58,795 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/56 | 64,400 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/57 | 148,650 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/39 | 10,650 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/40 | 486,789 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/41 | 29,550 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/42 | 20,450 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 29,950 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/44 | 30,050 | ||||||||||||
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