Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 514,068 | 05/03/2023 | 5THSFC/2022-23/P/23 | 324,527 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 394,017 | 05/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 131,205 | 27/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 9,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 68,900 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 4,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 35,111 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 7,160 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 8,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 211,260 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 306,748 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 5,141 | ||||||||||||
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