Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/11 | 176,349 | 01/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 5,000 | 01/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/30 | 1,175 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/31 | 1,748 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/32 | 26,470 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/29 | 10,105 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 5,250 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 190,087 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 104,676 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 29,560 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 21,100 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 13,440 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 11,040 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 10,224 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 13,419 | ||||||||||||
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