Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 354,165 | 18/03/2023 | 5THSFC/2022-23/P/41 | 22,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/30 | 785,525 | 18/03/2023 | 5THSFC/2022-23/P/42 | 38,007 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 49,913 | 18/03/2023 | 5THSFC/2022-23/P/43 | 6,441 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/44 | 121,941 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/45 | 166,320 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/46 | 99,710 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 149,519 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 27,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 44,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/33 | 30,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/34 | 5,363 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/36 | 13,968 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/37 | 27,750 | ||||||||||||
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