Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 182,029 | 27/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 7,020,000 | 27/03/2023 | 5THSFC/2022-23/P/31 | 33,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 40,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 33,070 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 33,349 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 33,335 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 11,156 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 1,921 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 2,883 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 458 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 10,720 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 1,820 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/44 | 81,853 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/45 | 15,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/46 | 24,282 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/47 | 3,295 | ||||||||||||
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