Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 502,171 | 02/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 333,000 | 02/03/2023 | 5THSFC/2022-23/P/33 | 30,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/34 | 19,600 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/26 | 33,908 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/28 | 50,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/35 | 98,496 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 141,949 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 6,209 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 256,015 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 25,853 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 3,312 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/33 | 4,969 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 18,130 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 146,425 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 58,380 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 20,067 | ||||||||||||
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