Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/22 | 388,368 | 25/03/2023 | 5THSFC/2022-23/P/68 | 19,038 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/35 | 500,000 | 25/03/2023 | 5THSFC/2022-23/P/69 | 243,933 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/36 | 25,773 | 25/03/2023 | XVFC/2022-23/P/29 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 19,500 | 25/03/2023 | XVFC/2022-23/P/30 | 32,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/31 | 5,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 26,840 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 88,714 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/70 | 19,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/71 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/72 | 17,100 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 156,253 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/73 | 19,500 | ||||||||||||
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