Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 850,680 | 10/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/19 | 194,628 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/20 | 32,515 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 86,485 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 87,915 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 14,059 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 39,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 61,911 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/23 | 112,384 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 63,830 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 1,280 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 133,076 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 57,850 | ||||||||||||
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