Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 243,213 | 27/03/2023 | 5THSFC/2022-23/P/24 | 140,543 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 220,000 | 27/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/12 | 43,311 | 27/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 20,850 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 72,217 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 57,683 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 67,506 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 33,038 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 93,512 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 75,656 | ||||||||||||
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