Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/22 | 240,948 | 16/03/2023 | 5THSFC/2022-23/P/49 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 239,643 | 16/03/2023 | 5THSFC/2022-23/P/50 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/51 | 87,616 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/42 | 20,160 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/52 | 54,335 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 222,832 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/53 | 35,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 7,741 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/54 | 21,700 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/55 | 20,700 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/56 | 434 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/57 | 432 | ||||||||||||
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