Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 405,971 | 14/03/2023 | 5THSFC/2022-23/P/34 | 49,600 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/14 | 350,000 | 14/03/2023 | 5THSFC/2022-23/P/35 | 199,500 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/36 | 6,120 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 35,151 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/35 | 23,178 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/36 | 166,250 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/37 | 3,325 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/38 | 5,320 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/39 | 66,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/40 | 20,120 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/37 | 19,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 5,120 | ||||||||||||
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