Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 295,918 | 10/03/2023 | 5THSFC/2022-23/P/37 | 52,460 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 100,418 | 10/03/2023 | 5THSFC/2022-23/P/38 | 19,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 41,221 | 10/03/2023 | 5THSFC/2022-23/P/39 | 50,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/40 | 2,700 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/41 | 16,815 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/42 | 9,944 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/43 | 36,525 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/42 | 40,622 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/43 | 7,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 4,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 5,157 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 4,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/45 | 5,157 | ||||||||||||
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