Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 218,503 | 10/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/34 | 110,712 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/36 | 4,800 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/37 | 3,500 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/38 | 30,180 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/39 | 2,250 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 9,600 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/37 | 40,696 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 16,879 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/38 | 13,000 | ||||||||||||
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