Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 268,405 | 21/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/19 | 210,000 | 21/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 3,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/35 | 2,725 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/36 | 27,930 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 94,975 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 129,281 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 45,970 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 67,761 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 74,283 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 61,613 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 4,473 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 30,919 | ||||||||||||
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