Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 401,658 | 29/03/2023 | 5THSFC/2022-23/P/33 | 26,130 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 1,900,000 | 29/03/2023 | 5THSFC/2022-23/P/34 | 105,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 34,019 | 29/03/2023 | 5THSFC/2022-23/P/35 | 104,350 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 26,130 | 29/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 30,953 | 29/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 40,000 | 29/03/2023 | 5THSFC/2022-23/P/38 | 100,700 | |||||||||
30/03/2023 | XVFC/2022-23/R/11 | 104,935 | 29/03/2023 | 5THSFC/2022-23/P/39 | 155,266 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 70,953 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 74,019 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 45,738 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 84,436 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 105,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 104,935 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 94,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 38,250 | ||||||||||||
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