Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 628,497 | 09/03/2023 | 5THSFC/2022-23/P/49 | 18,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/50 | 35,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/78 | 6,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/79 | 6,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/80 | 3,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/81 | 12,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/82 | 112,026 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/83 | 16,320 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/84 | 3,420 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/51 | 8,671 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/52 | 2,992 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/53 | 19,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/85 | 6,966 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/86 | 137,328 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/87 | 90,427 | ||||||||||||
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