Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 197,485 | 25/03/2023 | 5THSFC/2022-23/P/14 | 74,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 230,589 | 25/03/2023 | 5THSFC/2022-23/P/15 | 39,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 1,108,563 | 25/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,530 | 25/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/34 | 16,520 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 17,772 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 34,692 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 26,032 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 49,950 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 50,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/40 | 59,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 21,476 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/42 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/43 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/44 | 3,291 | ||||||||||||
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