Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 288,578 | 13/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 210,023 | 13/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 13/03/2023 | 5THSFC/2022-23/P/34 | 52,800 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 76,408 | 13/03/2023 | 5THSFC/2022-23/P/35 | 45,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/36 | 64,255 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/33 | 210,253 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/34 | 23,600 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/35 | 10,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 18,502 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 39,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 47,955 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 20,732 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 27,800 | ||||||||||||
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