Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/17 | 295,205 | 03/03/2023 | 5THSFC/2022-23/P/21 | 29,868 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 280,000 | 03/03/2023 | 5THSFC/2022-23/P/22 | 21,624 | |||||||||
03/03/2023 | XVFC/2022-23/P/36 | 46,464 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/38 | 56,380 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/39 | 74,686 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 41,233 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/40 | 81,097 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/41 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 221,686 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 27,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 13,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/42 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 1,000 | ||||||||||||
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