Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 911,297 | 27/03/2023 | 5THSFC/2022-23/P/44 | 396,152 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 933,346 | 27/03/2023 | 5THSFC/2022-23/P/45 | 65,885 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 321,278 | 27/03/2023 | XVFC/2022-23/P/44 | 71,560 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/47 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 239,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 35,401 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 85,659 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 81,930 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 36,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 30,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 305,730 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/52 | 150,000 | ||||||||||||
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