Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 318,403 | 03/03/2023 | XVFC/2022-23/P/42 | 20,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/12 | 2,122 | 10/03/2023 | 5THSFC/2022-23/P/24 | 45,088 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 231,728 | 10/03/2023 | 5THSFC/2022-23/P/25 | 2,122 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 70,141 | 10/03/2023 | XVFC/2022-23/P/43 | 3,184 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 43,425 | 10/03/2023 | XVFC/2022-23/P/44 | 69,282 | |||||||||
10/03/2023 | XVFC/2022-23/P/45 | 19,550 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/46 | 10,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/47 | 174,290 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/48 | 25,639 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 144,050 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 160,060 | ||||||||||||
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