Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 710,861 | 27/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 25,000 | 27/03/2023 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,580 | 27/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 60,900 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 45,920 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/11 | 45,092 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/12 | 19,550 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 264,631 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 69,396 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 5,292 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 183,343 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 138,539 | ||||||||||||
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