Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 191,917 | 05/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/29 | 79,956 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/30 | 21,792 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/31 | 24,034 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/32 | 56,683 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/33 | 2,754 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/34 | 3,870 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/35 | 3,440 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/36 | 3,900 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/37 | 3,600 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/38 | 3,600 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/39 | 1,501 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/26 | 89,960 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 34,940 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/40 | 114,760 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/41 | 1,268 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/42 | 1,902 | ||||||||||||
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