Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 191,737 | 17/03/2023 | 5THSFC/2022-23/P/41 | 77,420 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 258,672 | 17/03/2023 | 5THSFC/2022-23/P/42 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/44 | 20,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/45 | 3,195 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 31,531 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 31,521 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 31,511 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 31,531 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 19,990 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 19,990 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 19,990 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 38,710 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 77,420 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/46 | 19,975 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/47 | 18,210 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/48 | 19,955 | ||||||||||||
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