Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 426,237 | 03/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 82,130 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 117,568 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 28,848 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 22,558 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 97,372 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 55,706 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 96,750 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 1,625 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 85,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 1,710 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 9,000 | ||||||||||||
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