Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 269,589 | 14/03/2023 | 5THSFC/2022-23/P/30 | 50,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/7 | 215,306 | 14/03/2023 | 5THSFC/2022-23/P/31 | 8,400 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 1,350 | 14/03/2023 | 5THSFC/2022-23/P/32 | 29,950 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 104,949 | 14/03/2023 | 5THSFC/2022-23/P/33 | 48,390 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 14,277 | 14/03/2023 | 5THSFC/2022-23/P/34 | 45,480 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/35 | 3,267 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/36 | 22,150 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 27,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 36,064 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 3,267 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 48,980 | ||||||||||||
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