Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 308,474 | 16/03/2023 | 5THSFC/2022-23/P/46 | 2,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/5 | 170,000 | 16/03/2023 | XVFC/2022-23/P/30 | 2,056 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 126,000 | 16/03/2023 | XVFC/2022-23/P/31 | 3,084 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 27,000 | 16/03/2023 | XVFC/2022-23/P/32 | 24,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/33 | 111,123 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/34 | 64,608 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/47 | 158,987 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/48 | 11,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 21,660 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/49 | 125,238 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/50 | 2,479 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/36 | 110,979 | ||||||||||||
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