Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 662,146 | 04/03/2023 | 5THSFC/2022-23/P/51 | 130,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | 481,899 | 04/03/2023 | 5THSFC/2022-23/P/52 | 28,884 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/25 | 5,400 | 04/03/2023 | 5THSFC/2022-23/P/53 | 67,385 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/54 | 8,500 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/56 | 6,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/57 | 5,400 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/58 | 17,150 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/42 | 128,329 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/60 | 94,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/61 | 14,821 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/62 | 7,284 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/63 | 230,323 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 99,750 | ||||||||||||
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