Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2023 | XVFC/2022-23/R/17 | 234,463 | 10/03/2023 | 5THSFC/2022-23/P/38 | 24,500 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/11 | 300,000 | 10/03/2023 | 5THSFC/2022-23/P/39 | 70,000 | |||||||||
11/03/2023 | XVFC/2022-23/R/18 | 38,720 | 10/03/2023 | 5THSFC/2022-23/P/40 | 19,980 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/41 | 38,700 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/42 | 3,120 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/26 | 159,825 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/27 | 9,963 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 108,735 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 9,645 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 19,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 38,720 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 25,420 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 2,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/34 | 6,750 | ||||||||||||
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