Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 308,249 | 03/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/30 | 36,580 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 103,828 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 187,034 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 19,694 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 8,950 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 3,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 36,580 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 2,050 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 2,775 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 61,910 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 24,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 3,082 | ||||||||||||
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