Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 263,302 | 05/03/2023 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 230,120 | 05/03/2023 | 5THSFC/2022-23/P/37 | 19,200 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/38 | 2,150 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/39 | 22,600 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/40 | 8,200 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/53 | 10,200 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/54 | 9,585 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/55 | 21,200 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/56 | 20,200 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/57 | 1,150 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/41 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/42 | 210,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/58 | 49,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/59 | 3,250 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/60 | 360,000 | ||||||||||||
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