Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 218,871 | 19/03/2023 | 5THSFC/2022-23/P/19 | 54,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/15 | 181,000 | 19/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 4,000 | 19/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/22 | 3,670 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/23 | 8,905 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/24 | 4,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/25 | 4,720 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/26 | 43,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 6,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 11,150 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/10 | 394,265 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/11 | 96,555 | ||||||||||||
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