Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 222,617 | 03/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 52,818 | 03/03/2023 | XVFC/2022-23/P/23 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 162,017 | 03/03/2023 | XVFC/2022-23/P/24 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 54,006 | 03/03/2023 | XVFC/2022-23/P/25 | 19,670 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 5,534 | 03/03/2023 | XVFC/2022-23/P/26 | 19,750 | |||||||||
03/03/2023 | XVFC/2022-23/P/27 | 28,728 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 2,010 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 4,730 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 15,160 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
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