Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 237,509 | 21/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 217,011 | 21/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 34,454 | 21/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,729 | 21/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 9,676 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 2,375 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 1,583 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 224,619 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 160,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 7,489 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/28 | 45,225 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/29 | 19,600 | ||||||||||||
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