Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 486,221 | 24/03/2023 | 5THSFC/2022-23/P/30 | 617,915 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 1,200,000 | 24/03/2023 | 5THSFC/2022-23/P/31 | 172,760 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 30,100 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 14,394 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 24,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 165,170 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 178,813 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 36,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 5,680 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 23,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 33,100 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 37,802 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/40 | 37,907 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 38,758 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/42 | 37,697 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/43 | 9,000 | ||||||||||||
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