Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 232,119 | 05/03/2023 | 5THSFC/2022-23/P/35 | 140,586 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 205,000 | 05/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 12,000 | 05/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 55,000 | 05/03/2023 | XVFC/2022-23/P/17 | 44,474 | |||||||||
05/03/2023 | XVFC/2022-23/P/18 | 100,280 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 50,943 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 1,574 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/40 | 31,430 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/41 | 24,828 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 3,926 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/43 | 1,150 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 21,916 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 10,710 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 15,420 | ||||||||||||
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