Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/20 | 271,318 | 27/03/2023 | 5THSFC/2022-23/P/32 | 65,863 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 300,000 | 27/03/2023 | 5THSFC/2022-23/P/33 | 38,120 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 4,473 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 33,225 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 52,855 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 52,320 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 8,946 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 60,019 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/44 | 31,173 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/45 | 5,325 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/46 | 13,252 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/47 | 32,465 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/48 | 40,316 | ||||||||||||
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