Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 445,462 | 03/03/2023 | XVFC/2022-23/P/48 | 250,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 106,774 | 03/03/2023 | XVFC/2022-23/P/49 | 128,530 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/4 | 524,246 | 03/03/2023 | XVFC/2022-23/P/50 | 9,466 | |||||||||
03/03/2023 | XVFC/2022-23/P/51 | 3,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/53 | 23,070 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/54 | 2,659 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/55 | 31,530 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/56 | 4,843 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/57 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/58 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/59 | 10,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/52 | 94,770 | ||||||||||||
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