Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 209,517 | 23/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 266,483 | 23/03/2023 | 5THSFC/2022-23/P/27 | 19,750 | |||||||||
23/03/2023 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 50,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 102,220 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 16,690 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 100,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 25,100 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/30 | 28,180 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/31 | 26,400 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 15,900 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 40,100 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 10,500 | ||||||||||||
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