Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/19 | 3,520,681 | 07/03/2023 | 5THSFC/2022-23/P/104 | 4,800 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 3,542,514 | 07/03/2023 | 5THSFC/2022-23/P/105 | 339,787 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/19 | 4,000 | 07/03/2023 | 5THSFC/2022-23/P/106 | 19,600 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/107 | 428,332 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/108 | 1,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/109 | 23,600 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/110 | 106,890 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/111 | 7,548 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/112 | 266,720 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/113 | 372,928 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/114 | 385,842 | ||||||||||||
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