Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 494,221 | 06/03/2023 | 5THSFC/2022-23/P/37 | 32,500 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/11 | 32,520 | 06/03/2023 | 5THSFC/2022-23/P/38 | 32,520 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/12 | 444,431 | 06/03/2023 | XVFC/2022-23/P/21 | 215,143 | |||||||||
06/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/39 | 48,086 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 24,102 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/41 | 81,922 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/42 | 36,408 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 81,923 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 8,236 | ||||||||||||
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