Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 557,308 | 06/03/2023 | 5THSFC/2022-23/P/138 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/139 | 10,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/140 | 18,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/141 | 3,240 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/142 | 17,820 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/143 | 17,210 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/144 | 3,300 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/145 | 3,300 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/146 | 13,928 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/147 | 8,040 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/148 | 5,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/149 | 15,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/150 | 10,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/151 | 3,300 | ||||||||||||
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