Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 259,971 | 15/03/2023 | 5THSFC/2022-23/P/45 | 24,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/14 | 200,000 | 15/03/2023 | 5THSFC/2022-23/P/46 | 30,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/47 | 21,300 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/48 | 21,200 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/49 | 20,575 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/50 | 20,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/51 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/52 | 9,600 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/53 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/16 | 127,135 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 51,850 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 51,850 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 377,143 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 65,332 | ||||||||||||
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