Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 280,180 | 27/03/2023 | 5THSFC/2022-23/P/57 | 6,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 203,910 | 27/03/2023 | 5THSFC/2022-23/P/58 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 27/03/2023 | 5THSFC/2022-23/P/59 | 12,780 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/60 | 3,328 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/61 | 1,560 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/66 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/67 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/68 | 15,486 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/69 | 11,448 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/70 | 27,369 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/71 | 28,416 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/72 | 2,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/73 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/74 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/75 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/76 | 4,500 | ||||||||||||
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