Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/32 | 291,139 | 10/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | 300,000 | 10/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/33 | 32,160 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 66,108 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/35 | 24,480 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/36 | 9,239 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/46 | 16,561 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/47 | 128,146 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 32,370 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 60,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/50 | 44,600 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/51 | 19,800 | ||||||||||||
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