Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 440,770 | 13/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 314,780 | 13/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 170,944 | 13/03/2023 | 5THSFC/2022-23/P/30 | 27,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/50 | 68,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/31 | 25,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/51 | 40,984 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/52 | 35,385 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/53 | 98,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/54 | 98,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/55 | 39,520 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/56 | 32,400 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 190,285 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 3,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/57 | 66,674 | ||||||||||||
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