Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 245,282 | 14/03/2023 | 5THSFC/2022-23/P/26 | 64,951 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 180,000 | 14/03/2023 | 5THSFC/2022-23/P/27 | 57,920 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 59,000 | 14/03/2023 | 5THSFC/2022-23/P/28 | 33,730 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/29 | 23,010 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 3,136 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 25,450 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 24,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 75,747 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 39,107 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 22,510 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 1,969 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 998 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 10,642 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 50,000 | ||||||||||||
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