Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 506,162 | 04/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/39 | 42,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/41 | 41,900 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/42 | 46,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/43 | 2,010 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/39 | 89,700 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/44 | 40,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/45 | 30,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/40 | 4,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 49,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/42 | 94,810 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 3,219 | ||||||||||||
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