Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 103,146 | 03/03/2023 | 5THSFC/2022-23/P/17 | 35,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 124,491 | 03/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 3,001 | 03/03/2023 | 5THSFC/2022-23/P/19 | 25,407 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/20 | 5,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 35,649 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 17,255 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 14,149 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/30 | 37,677 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/31 | 16,357 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/32 | 11,266 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/33 | 2,225 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 1,718 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 1,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
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