Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 417,014 | 23/03/2023 | 5THSFC/2022-23/P/48 | 103,552 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 89,813 | 23/03/2023 | 5THSFC/2022-23/P/49 | 99,813 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 20,000 | 23/03/2023 | 5THSFC/2022-23/P/50 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 89,813 | 23/03/2023 | 5THSFC/2022-23/P/52 | 60,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/53 | 84,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/54 | 20,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 320,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/57 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/58 | 25,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/59 | 89,813 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/60 | 155,381 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 265,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 552,238 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 728,547 | ||||||||||||
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