Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 222,973 | 05/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 161,725 | 05/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 79,292 | 27/03/2023 | 5THSFC/2022-23/P/27 | 90,057 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 25,858 | 27/03/2023 | 5THSFC/2022-23/P/28 | 14,402 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 27/03/2023 | 5THSFC/2022-23/P/29 | 46,010 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 344 | 27/03/2023 | 5THSFC/2022-23/P/30 | 9,855 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 32,910 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 51,971 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 74,074 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 43,269 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 52,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 688 | ||||||||||||
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