Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 356,608 | 18/03/2023 | 5THSFC/2022-23/P/17 | 6,960 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/4 | 287,172 | 18/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 50,000 | 18/03/2023 | 5THSFC/2022-23/P/19 | 55,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 91,729 | 18/03/2023 | 5THSFC/2022-23/P/20 | 3,900 | |||||||||
18/03/2023 | XVFC/2022-23/P/68 | 120,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/69 | 86,436 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/70 | 54,880 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/71 | 63,600 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/72 | 19,680 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 243,431 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/74 | 170,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/75 | 32,751 | ||||||||||||
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