Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 170,872 | 29/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 265,152 | 29/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 725 | 29/03/2023 | 5THSFC/2022-23/P/34 | 19,990 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 6,000 | 29/03/2023 | 5THSFC/2022-23/P/35 | 19,990 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/36 | 9,990 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/37 | 18,900 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 48,936 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 10,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 70,235 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 1,709 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 1,139 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 25,378 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 25,625 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 25,335 | ||||||||||||
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